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BALANCE SHEET (
2023-06-16)
THE LIST OF BALANCE SHEET : MS BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-25 | Public | 2019-12-31 | Complete |
| 2019-03-28 | Public | 2018-12-31 | Complete |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| Name | MS BAT |
| Siren | 801067653 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 6969 |
| Management number | 2014B01367 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78400 Chatou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 40 263.00 | 16 189.00 | 24 074.00 | 40 263.00 |
BH Other financial assets | 1 485.00 | 1 485.00 | 1 485.00 | |
BJ TOTAL (I) | 41 748.00 | 16 189.00 | 25 559.00 | 41 748.00 |
BX Customers and related accounts | 251 240.00 | 251 240.00 | 251 240.00 | |
BZ Other receivables | 61 571.00 | 61 571.00 | 61 571.00 | |
CF Cash and cash equivalents | 122 441.00 | 122 441.00 | 122 441.00 | |
CJ TOTAL (II) | 435 252.00 | 435 252.00 | 435 252.00 | |
CO Grand total (0 to V) | 477 000.00 | 16 189.00 | 460 811.00 | 477 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | 135 830.00 | 135 830.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 816.00 | 36 816.00 | ||
DL TOTAL (I) | 180 646.00 | 180 646.00 | ||
DP Provisions for Risks | 39 348.00 | 39 348.00 | ||
DR TOTAL (IV) | 39 348.00 | 39 348.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48 373.00 | 48 373.00 | ||
DX Trade payables and related accounts | 68 058.00 | 68 058.00 | ||
DY Tax and social security liabilities | 84 387.00 | 84 387.00 | ||
EA Other liabilities | 40 000.00 | 40 000.00 | ||
EC TOTAL (IV) | 240 818.00 | 240 818.00 | ||
EE Grand total (I to V) | 460 811.00 | 460 811.00 | ||
EG Accrued income and payables due within one year | 240 818.00 | 240 818.00 | ||
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