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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : MULTIBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-05-30 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | MULTIBAT |
| Siren | 478485782 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 10955 |
| Management number | 2017B00322 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84240 La Motte-d'Aigues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 851.00 | 698.00 | 2 153.00 | 2 851.00 |
AT Other tangible assets | 16 001.00 | 5 626.00 | 10 375.00 | 16 001.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 18 852.00 | 6 324.00 | 12 527.00 | 18 852.00 |
BL Raw materials, supplies | 3 258.00 | 3 258.00 | 3 258.00 | |
BX Customers and related accounts | 53 788.00 | 12 180.00 | 41 608.00 | 53 788.00 |
BZ Other receivables | 748.00 | 748.00 | 748.00 | |
CF Cash and cash equivalents | 321 751.00 | 321 751.00 | 321 751.00 | |
CH Prepaid expenses | 2 545.00 | 2 545.00 | 2 545.00 | |
CJ TOTAL (II) | 382 088.00 | 12 180.00 | 369 908.00 | 382 088.00 |
CO Grand total (0 to V) | 400 940.00 | 18 504.00 | 382 435.00 | 400 940.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 187 098.00 | 151 280.00 | 187 098.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 802.00 | 35 818.00 | 49 802.00 | |
DL TOTAL (I) | 237 999.00 | 188 198.00 | 237 999.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38.00 | 122.00 | 38.00 | |
DX Trade payables and related accounts | 78 266.00 | 57 746.00 | 78 266.00 | |
DY Tax and social security liabilities | 65 879.00 | 35 955.00 | 65 879.00 | |
EA Other liabilities | 252.00 | 5 749.00 | 252.00 | |
EC TOTAL (IV) | 144 435.00 | 99 571.00 | 144 435.00 | |
EE Grand total (I to V) | 382 435.00 | 287 769.00 | 382 435.00 | |
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