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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : BATIR +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-20 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-10 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | BATIR + |
| Siren | 492399514 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 7533 |
| Management number | 2006B00895 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54840 Bois-de-Haye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 255.00 | 2 255.00 | 2 255.00 | |
028 Tangible Assets | 7 678.00 | 5 340.00 | 2 338.00 | 7 678.00 |
044 Total Fixed Assets | 9 933.00 | 5 340.00 | 4 593.00 | 9 933.00 |
068 Receivables – Trade and related accounts | 26 849.00 | 3 750.00 | 23 099.00 | 26 849.00 |
072 Receivables – Other | 4 549.00 | 4 549.00 | 4 549.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 109 874.00 | 109 874.00 | 109 874.00 | |
096 Total Current Assets + Prepaid Expenses | 141 348.00 | 3 750.00 | 137 598.00 | 141 348.00 |
110 Total Assets | 151 281.00 | 9 090.00 | 142 191.00 | 151 281.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13 650.00 | |||
134 Retained Earnings | 93 413.00 | |||
136 Profit for the Year | 15 492.00 | |||
142 Total Equity - Total I | 124 754.00 | |||
166 Suppliers and related accounts | 1 994.00 | |||
172 Other debts | 15 443.00 | |||
176 Total debts | 17 437.00 | |||
180 Liabilities Total | 142 191.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 833.00 | 7 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 645.00 | 36 645.00 | ||
378 Amount of deductible VAT on goods and services | 8 506.00 | 8 506.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 750.00 | 3 750.00 | ||
682 INCREASES Total Statement of Provisions | 3 750.00 | 3 750.00 | ||
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