Grow your business safely with AB BATIGNOLLES
All the information you need about AB BATIGNOLLES to develop and secure your business in France
A
HOME >
CORPORATES
>
AB BATIGNOLLES >
BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : AB BATIGNOLLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| Name | AB BATIGNOLLES |
| Siren | 843078114 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 78168 |
| Management number | 2018B24884 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 361 310.00 | 361 310.00 | 361 310.00 | |
014 Intangible Assets - Other | 32 660.00 | 10 407.00 | 22 253.00 | 32 660.00 |
028 Tangible Assets | 144 887.00 | 34 562.00 | 110 325.00 | 144 887.00 |
040 Financial Assets | 12 820.00 | 12 820.00 | 12 820.00 | |
044 Total Fixed Assets | 551 677.00 | 44 969.00 | 506 708.00 | 551 677.00 |
050 Raw materials, supplies, in progress | 18 720.00 | 18 720.00 | 18 720.00 | |
068 Receivables – Trade and related accounts | 10 047.00 | 10 047.00 | 10 047.00 | |
072 Receivables – Other | 28 927.00 | 28 927.00 | 28 927.00 | |
084 Cash | 114 384.00 | 114 384.00 | 114 384.00 | |
096 Total Current Assets + Prepaid Expenses | 172 078.00 | 172 078.00 | 172 078.00 | |
110 Total Assets | 723 755.00 | 44 969.00 | 678 785.00 | 723 755.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 85 177.00 | |||
142 Total Equity - Total I | 87 377.00 | |||
156 Loans and similar debts | 100 000.00 | |||
164 Advances and down payments received on current orders | 1 350.00 | |||
166 Suppliers and related accounts | 32 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 423 703.00 | |||
172 Other debts | 457 438.00 | |||
176 Total debts | 591 409.00 | |||
180 Liabilities Total | 678 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 400.00 | |||
all companies in France
Complete and comprehensive database.
