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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : BATIR TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | BATIR TECHNOLOGIES |
| Siren | 434018305 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 92100 |
| Management number | 2001B01341 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AT Other tangible assets | 12 964.00 | 11 240.00 | 1 723.00 | 12 964.00 |
BJ TOTAL (I) | 12 964.00 | 11 240.00 | 1 723.00 | 12 964.00 |
BV Advances and down payments on orders | 4 550.00 | 4 550.00 | 4 550.00 | |
BX Customers and related accounts | 118 013.00 | 118 013.00 | 118 013.00 | |
BZ Other receivables | 41 237.00 | 41 237.00 | 41 237.00 | |
CD Marketable securities | 160 200.00 | 160 200.00 | 160 200.00 | |
CF Cash and cash equivalents | 968 471.00 | 968 471.00 | 968 471.00 | |
CH Prepaid expenses | 433.00 | 433.00 | 433.00 | |
CJ TOTAL (II) | 1 292 906.00 | 1 292 906.00 | 1 292 906.00 | |
CO Grand total (0 to V) | 1 305 870.00 | 11 240.00 | 1 294 630.00 | 1 305 870.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DF Regulated reserves (1) | 987.00 | 987.00 | 987.00 | |
DH Retained earnings | 520 249.00 | 278 118.00 | 520 249.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 191 863.00 | 242 130.00 | 191 863.00 | |
DL TOTAL (I) | 720 722.00 | 528 859.00 | 720 722.00 | |
DW Advances and down payments received on current orders | 4 395.00 | 4 395.00 | ||
DX Trade payables and related accounts | 31 824.00 | 27 727.00 | 31 824.00 | |
DY Tax and social security liabilities | 104 402.00 | 131 541.00 | 104 402.00 | |
EA Other liabilities | 17 701.00 | |||
EB Prepaid income (2) | 422 119.00 | 414 838.00 | 422 119.00 | |
EC TOTAL (IV) | 562 742.00 | 591 809.00 | 562 742.00 | |
EE Grand total (I to V) | 1 283 465.00 | 1 120 669.00 | 1 283 465.00 | |
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