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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : BATIR TRADITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | BATIR TRADITION |
| Siren | 451527634 |
| Closing | 2021-12-31 |
| Registry code | 7106 |
| Registration number | B2022/002496 |
| Management number | 2004B00020 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71700 LACROST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 508.00 | 3 508.00 | 3 508.00 | |
AH Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
AP Buildings | 150 000.00 | 101 684.00 | 48 316.00 | 150 000.00 |
AR Technical installations, industrial equipment and tools | 124 170.00 | 108 440.00 | 15 731.00 | 124 170.00 |
AT Other tangible assets | 214 307.00 | 143 177.00 | 71 131.00 | 214 307.00 |
BD Other fixed assets | 50 337.00 | 50 337.00 | 50 337.00 | |
BH Other financial assets | 791.00 | 791.00 | 791.00 | |
BJ TOTAL (I) | 575 113.00 | 356 808.00 | 218 305.00 | 575 113.00 |
BL Raw materials, supplies | 11 837.00 | 11 837.00 | 11 837.00 | |
BN Goods in progress | 11 185.00 | 11 185.00 | 11 185.00 | |
BX Customers and related accounts | 77 821.00 | 77 821.00 | 77 821.00 | |
BZ Other receivables | 14 952.00 | 14 952.00 | 14 952.00 | |
CF Cash and cash equivalents | 185 741.00 | 185 741.00 | 185 741.00 | |
CH Prepaid expenses | 18 820.00 | 18 820.00 | 18 820.00 | |
CJ TOTAL (II) | 320 356.00 | 320 356.00 | 320 356.00 | |
CO Grand total (0 to V) | 895 469.00 | 356 808.00 | 538 661.00 | 895 469.00 |
CP Shares due in less than one year | 791.00 | 791.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | 180 000.00 | |
DD Legal reserve (1) | 12 387.00 | 11 920.00 | 12 387.00 | |
DG Other reserves | 109 081.00 | 118 207.00 | 109 081.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 561.00 | 9 341.00 | 20 561.00 | |
DL TOTAL (I) | 322 029.00 | 319 468.00 | 322 029.00 | |
DU Loans and Debts from Credit Institutions (3) | 76 521.00 | 55 223.00 | 76 521.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73.00 | 856.00 | 73.00 | |
DX Trade payables and related accounts | 62 330.00 | 51 674.00 | 62 330.00 | |
DY Tax and social security liabilities | 73 946.00 | 73 942.00 | 73 946.00 | |
EA Other liabilities | 3 763.00 | 14 340.00 | 3 763.00 | |
EC TOTAL (IV) | 216 633.00 | 196 036.00 | 216 633.00 | |
EE Grand total (I to V) | 538 661.00 | 515 504.00 | 538 661.00 | |
EG Accrued income and payables due within one year | 176 307.00 | 165 457.00 | 176 307.00 | |
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