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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : BATICOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-20 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-27 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-19 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-27 | Partially confidential | 2017-09-30 | Simplified |
| Name | BATICOM |
| Siren | 493591051 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/003512 |
| Management number | 2007B00117 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38570 GONCELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 232 390.00 | 117 802.00 | 114 587.00 | 232 390.00 |
044 Total Fixed Assets | 232 390.00 | 117 802.00 | 114 587.00 | 232 390.00 |
072 Receivables – Other | 11 156.00 | 11 156.00 | 11 156.00 | |
080 Sellable securities | 950 000.00 | 950 000.00 | 950 000.00 | |
084 Cash | 215 096.00 | 215 096.00 | 215 096.00 | |
092 Prepaid expenses | 1 302.00 | 1 302.00 | 1 302.00 | |
096 Total Current Assets + Prepaid Expenses | 1 177 554.00 | 1 177 554.00 | 1 177 554.00 | |
110 Total Assets | 1 409 943.00 | 117 802.00 | 1 292 141.00 | 1 409 943.00 |
120 Share or Individual Capital | 142 980.00 | |||
126 Legal Reserve | 4 200.00 | |||
132 Other Reserves | 1 068 702.00 | |||
136 Profit for the Year | 1 609.00 | |||
142 Total Equity - Total I | 1 217 490.00 | |||
166 Suppliers and related accounts | 2 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 817.00 | |||
172 Other debts | 72 115.00 | |||
176 Total debts | 74 651.00 | |||
180 Liabilities Total | 1 292 141.00 | |||
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