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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : BATIR-TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | BATIR-TECH |
| Siren | 879471316 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 23277 |
| Management number | 2019B04351 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 390.00 | 4 202.00 | 11 188.00 | 15 390.00 |
044 Total Fixed Assets | 15 390.00 | 4 202.00 | 11 188.00 | 15 390.00 |
068 Receivables – Trade and related accounts | 4 759.00 | 4 759.00 | 4 759.00 | |
072 Receivables – Other | 2 940.00 | 2 940.00 | 2 940.00 | |
084 Cash | 109 781.00 | 109 781.00 | 109 781.00 | |
096 Total Current Assets + Prepaid Expenses | 117 480.00 | 117 480.00 | 117 480.00 | |
110 Total Assets | 132 870.00 | 4 202.00 | 128 668.00 | 132 870.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 10 044.00 | |||
136 Profit for the Year | 46 475.00 | |||
142 Total Equity - Total I | 56 629.00 | |||
166 Suppliers and related accounts | 40 550.00 | |||
172 Other debts | 31 489.00 | |||
176 Total debts | 72 039.00 | |||
180 Liabilities Total | 128 668.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 550.00 | 4 550.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 840.00 | 4 840.00 | ||
492 Total Fixed Assets (Increases) | 10 550.00 | 10 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 702.00 | 2 702.00 | ||
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