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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : BATI'BARDAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2017-09-30 | Simplified |
| 2017-10-18 | Partially confidential | 2016-09-30 | Simplified |
| 2017-08-11 | Partially confidential | 2014-09-30 | Simplified |
| Name | BATI'BARDAGE |
| Siren | 799562327 |
| Closing | 2017-09-30 |
| Registry code | 4202 |
| Registration number | B2022/009636 |
| Management number | 2014B00047 |
| Activity code | 4391B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42350 LA TALAUDIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 257.00 | 9 040.00 | 4 218.00 | 13 257.00 |
040 Financial Assets | 19 998.00 | 19 998.00 | 19 998.00 | |
044 Total Fixed Assets | 33 255.00 | 9 040.00 | 24 216.00 | 33 255.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 494 312.00 | 494 312.00 | 494 312.00 | |
072 Receivables – Other | 205 672.00 | 205 672.00 | 205 672.00 | |
084 Cash | 214 179.00 | 214 179.00 | 214 179.00 | |
096 Total Current Assets + Prepaid Expenses | 914 163.00 | 914 163.00 | 914 163.00 | |
110 Total Assets | 947 418.00 | 9 040.00 | 938 379.00 | 947 418.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 64 555.00 | |||
136 Profit for the Year | 131 894.00 | |||
142 Total Equity - Total I | 197 549.00 | |||
156 Loans and similar debts | 6 336.00 | |||
166 Suppliers and related accounts | 381 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 681.00 | |||
172 Other debts | 353 122.00 | |||
174 Prepaid income | ||||
176 Total debts | 740 829.00 | |||
180 Liabilities Total | 938 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 906.00 | |||
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