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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : CR BATIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2019-01-29 | Public | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| Name | CR BATIR |
| Siren | 497607150 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 6739 |
| Management number | 2007B00460 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57160 Châtel-Saint-Germain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 5.00 | 8.00 | 5.00 | |
BJ TOTAL (I) | 5 450.00 | 5 450.00 | 5 450.00 | |
BN Goods in progress | 97 424.00 | 97 424.00 | 97 424.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 1 282 780.00 | 1 282 780.00 | 1 282 780.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 380 205.00 | 1 380 205.00 | 1 380 205.00 | |
CO Grand total (0 to V) | 1 385 655.00 | 1 385 655.00 | 1 385 655.00 | |
CU Other investments | 5 450.00 | 5 450.00 | 5 450.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DE Statutory or contractual reserves | 410 920.00 | 410 920.00 | ||
DH Retained earnings | -217 451.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 936.00 | 628 372.00 | 26 936.00 | |
DL TOTAL (I) | 492 856.00 | 465 920.00 | 492 856.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 3 438.00 | 3 601.00 | 3 438.00 | |
DY Tax and social security liabilities | 26 554.00 | |||
EA Other liabilities | 889 361.00 | 1 655 812.00 | 889 361.00 | |
EC TOTAL (IV) | 892 799.00 | 1 685 967.00 | 892 799.00 | |
EE Grand total (I to V) | 1 385 655.00 | 2 151 887.00 | 1 385 655.00 | |
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