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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : BATISTAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-09-30 | Simplified |
| 2021-04-28 | Public | 2020-09-30 | Simplified |
| 2021-01-20 | Public | 2019-09-30 | Simplified |
| 2018-10-31 | Public | 2017-09-30 | Complete |
| 2017-05-02 | Public | 2016-09-30 | Complete |
| Name | BATISTAMP |
| Siren | 537772402 |
| Closing | 2022-09-30 |
| Registry code | 4502 |
| Registration number | 4000 |
| Management number | 2022B00339 |
| Activity code | 4613Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45190 BEAUGENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 105 070.00 | 65 684.00 | 39 386.00 | 105 070.00 |
044 Total Fixed Assets | 105 070.00 | 65 684.00 | 39 386.00 | 105 070.00 |
072 Receivables – Other | 18 941.00 | 18 941.00 | 18 941.00 | |
084 Cash | 45 121.00 | 45 121.00 | 45 121.00 | |
092 Prepaid expenses | 19 401.00 | 19 401.00 | 19 401.00 | |
096 Total Current Assets + Prepaid Expenses | 83 463.00 | 83 463.00 | 83 463.00 | |
110 Total Assets | 188 533.00 | 65 684.00 | 122 849.00 | 188 533.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 68 751.00 | |||
134 Retained Earnings | -44 764.00 | |||
136 Profit for the Year | -63 357.00 | |||
142 Total Equity - Total I | -11 870.00 | |||
156 Loans and similar debts | 38 822.00 | |||
164 Advances and down payments received on current orders | 64 870.00 | |||
166 Suppliers and related accounts | 15 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 694.00 | |||
172 Other debts | 15 863.00 | |||
176 Total debts | 134 719.00 | |||
180 Liabilities Total | 122 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 448.00 | |||
195 Of which payables due in more than one year | 30 374.00 | |||
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