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B HOME > CORPORATES > BATID > BALANCE SHEET ( 2022-04-28)

THE LIST OF BALANCE SHEET : BATID

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-11 Partially confidential 2021-12-31 Complete
2022-04-28 Partially confidential 2020-12-31 Complete
2020-03-12 Partially confidential 2018-12-31 Complete
2019-06-26 Partially confidential 2017-12-31 Complete
2018-12-10 Partially confidential 2016-12-31 Complete
2017-05-11 Partially confidential 2015-12-31 Complete
NameBATID
Siren529269862
Closing2020-12-31
Registry code 7501
Registration number 39923
Management number2013B17347
Activity code 4399C
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-04-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75008 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 152 548.00 152 548.00 152 548.00
CF Cash and cash equivalents 136 875.00 136 875.00 136 875.00
CJ TOTAL (II) 289 424.00 289 424.00 289 424.00
CO Grand total (0 to V) 289 424.00 289 424.00 289 424.00
CR Shares due in more than one year 1.00 1.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 250 000.00 250 000.00
DD Legal reserve (1) 13 879.00 13 879.00
DH Retained earnings 38 093.00 38 093.00
DI RESULTS FOR THE YEAR (Profit or Loss) -45 539.00 -45 539.00
DL TOTAL (I) 256 433.00 256 433.00
DV Miscellaneous Loans and Financial Debts (4) 6 807.00 6 807.00
DX Trade payables and related accounts 7 698.00 7 698.00
DY Tax and social security liabilities 18 474.00 18 474.00
EA Other liabilities 10.00 10.00
EC TOTAL (IV) 32 990.00 32 990.00
EE Grand total (I to V) 289 424.00 289 424.00
EG Accrued income and payables due within one year 32 990.00 32 990.00

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