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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : BATIVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | BATIVET |
| Siren | 433815396 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/006760 |
| Management number | 2008B00051 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66200 ELNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 589.00 | 20 589.00 | 20 589.00 | |
AN Land | 56 602.00 | 56 602.00 | 56 602.00 | |
AP Buildings | 623 184.00 | 415 204.00 | 207 980.00 | 623 184.00 |
AR Technical installations, industrial equipment and tools | 16 407.00 | 7 311.00 | 9 096.00 | 16 407.00 |
AT Other tangible assets | 15 166.00 | 7 799.00 | 7 367.00 | 15 166.00 |
BJ TOTAL (I) | 732 283.00 | 430 315.00 | 301 968.00 | 732 283.00 |
BX Customers and related accounts | 11 490.00 | 3 433.00 | 8 057.00 | 11 490.00 |
BZ Other receivables | 10 597.00 | 10 597.00 | 10 597.00 | |
CF Cash and cash equivalents | 412 212.00 | 412 212.00 | 412 212.00 | |
CJ TOTAL (II) | 434 299.00 | 3 433.00 | 430 866.00 | 434 299.00 |
CO Grand total (0 to V) | 1 166 581.00 | 433 747.00 | 732 834.00 | 1 166 581.00 |
CU Other investments | 335.00 | 335.00 | 335.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | ||
DB Share, merger, contribution premiums, etc. | 147 208.00 | 147 208.00 | ||
DH Retained earnings | 423 727.00 | 423 727.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 910.00 | 44 910.00 | ||
DL TOTAL (I) | 650 845.00 | 650 845.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 358.00 | 53 358.00 | ||
DX Trade payables and related accounts | 3 420.00 | 3 420.00 | ||
DY Tax and social security liabilities | 17 140.00 | 17 140.00 | ||
EA Other liabilities | 8 071.00 | 8 071.00 | ||
EC TOTAL (IV) | 81 989.00 | 81 989.00 | ||
EE Grand total (I to V) | 732 834.00 | 732 834.00 | ||
EG Accrued income and payables due within one year | 81 989.00 | 81 989.00 | ||
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