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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : BATRECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | BATRECOM |
| Siren | 432954261 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 12073 |
| Management number | 2000B01907 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91350 Grigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 226.00 | 40 763.00 | 11 462.00 | 52 226.00 |
040 Financial Assets | 453.00 | 453.00 | 453.00 | |
044 Total Fixed Assets | 52 679.00 | 40 763.00 | 11 915.00 | 52 679.00 |
068 Receivables – Trade and related accounts | 770 430.00 | 770 430.00 | 770 430.00 | |
072 Receivables – Other | 444.00 | 444.00 | 444.00 | |
084 Cash | 22 384.00 | 22 384.00 | 22 384.00 | |
092 Prepaid expenses | 627.00 | 627.00 | 627.00 | |
096 Total Current Assets + Prepaid Expenses | 793 886.00 | 793 886.00 | 793 886.00 | |
110 Total Assets | 846 566.00 | 40 763.00 | 805 802.00 | 846 566.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 455 694.00 | |||
136 Profit for the Year | 51 472.00 | |||
142 Total Equity - Total I | 515 551.00 | |||
156 Loans and similar debts | 29 460.00 | |||
166 Suppliers and related accounts | 7 161.00 | |||
172 Other debts | 253 628.00 | |||
176 Total debts | 290 250.00 | |||
180 Liabilities Total | 805 802.00 | |||
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