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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : BATI PRO NORMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2017-12-21 | Public | 2016-12-31 | Complete |
| Name | BATI PRO NORMAND |
| Siren | 792638868 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 1710 |
| Management number | 2013B00208 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -13 390.00 | -13 176.00 | -13 390.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -74.00 | -213.00 | -74.00 | |
DL TOTAL (I) | -2 464.00 | -2 390.00 | -2 464.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 464.00 | 2 464.00 | 2 464.00 | |
DY Tax and social security liabilities | 994.00 | |||
EA Other liabilities | 6 509.00 | |||
EC TOTAL (IV) | 2 464.00 | 2 464.00 | 2 464.00 | |
EE Grand total (I to V) | 74.00 | |||
EG Accrued income and payables due within one year | 2 464.00 | 2 464.00 | 2 464.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 74.00 | |||
GF Total Operating Expenses (II) | 74.00 | |||
GG - OPERATING RESULT (I - II) | -74.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -74.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 909.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74.00 | 213.00 | 74.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -74.00 | -213.00 | -74.00 | |
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