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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : S.M.V. BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | S.M.V. BAT |
| Siren | 508509833 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 26617 |
| Management number | 2008B03923 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78960 Voisins-le-Bretonneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 46 500.00 | 46 500.00 | 46 500.00 | |
AR Technical installations, industrial equipment and tools | 5 023.00 | 5 023.00 | 5 023.00 | |
AT Other tangible assets | 11 221.00 | 5 520.00 | 5 700.00 | 11 221.00 |
BB Receivables related to investments | 181 119.00 | 181 119.00 | 181 119.00 | |
BH Other financial assets | 12 212.00 | 12 212.00 | 12 212.00 | |
BJ TOTAL (I) | 256 274.00 | 10 543.00 | 245 731.00 | 256 274.00 |
BL Raw materials, supplies | 40 905.00 | 40 905.00 | 40 905.00 | |
BV Advances and down payments on orders | 5 950.00 | 5 950.00 | 5 950.00 | |
BX Customers and related accounts | 987 127.00 | 987 127.00 | 987 127.00 | |
BZ Other receivables | 53 505.00 | 53 505.00 | 53 505.00 | |
CF Cash and cash equivalents | 157 662.00 | 157 662.00 | 157 662.00 | |
CJ TOTAL (II) | 1 245 148.00 | 1 245 148.00 | 1 245 148.00 | |
CO Grand total (0 to V) | 1 501 422.00 | 10 543.00 | 1 490 879.00 | 1 501 422.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 151 933.00 | 94 465.00 | 151 933.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 205.00 | 57 468.00 | 102 205.00 | |
DL TOTAL (I) | 334 938.00 | 232 733.00 | 334 938.00 | |
DU Loans and Debts from Credit Institutions (3) | 354 666.00 | 383 137.00 | 354 666.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 158.00 | 43 731.00 | 44 158.00 | |
DX Trade payables and related accounts | 398 331.00 | 102 735.00 | 398 331.00 | |
DY Tax and social security liabilities | 330 594.00 | 126 284.00 | 330 594.00 | |
EA Other liabilities | 4 232.00 | 3 831.00 | 4 232.00 | |
EB Prepaid income (2) | 23 960.00 | 23 960.00 | ||
EC TOTAL (IV) | 1 155 941.00 | 659 717.00 | 1 155 941.00 | |
EE Grand total (I to V) | 1 490 879.00 | 892 451.00 | 1 490 879.00 | |
EG Accrued income and payables due within one year | 924 326.00 | 261 394.00 | 924 326.00 | |
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