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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : BACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2020-12-31 | Complete |
| Name | BACT |
| Siren | 804840577 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 15640 |
| Management number | 2014B02633 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 Mauguio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 000.00 | 10 000.00 | 10 000.00 | |
AH Goodwill | 68 394.00 | 68 394.00 | 68 394.00 | |
AR Technical installations, industrial equipment and tools | 55 959.00 | 33 415.00 | 22 544.00 | 55 959.00 |
AT Other tangible assets | 70 931.00 | 37 895.00 | 33 036.00 | 70 931.00 |
BH Other financial assets | 3 299.00 | 3 299.00 | 3 299.00 | |
BJ TOTAL (I) | 208 583.00 | 71 310.00 | 137 273.00 | 208 583.00 |
BL Raw materials, supplies | 3 907.00 | 3 907.00 | 3 907.00 | |
BT Goods | 30 734.00 | 30 734.00 | 30 734.00 | |
BX Customers and related accounts | 165.00 | 165.00 | 165.00 | |
BZ Other receivables | 54 888.00 | 54 888.00 | 54 888.00 | |
CF Cash and cash equivalents | 1 536.00 | 1 536.00 | 1 536.00 | |
CH Prepaid expenses | 1 620.00 | 1 620.00 | 1 620.00 | |
CJ TOTAL (II) | 92 849.00 | 92 849.00 | 92 849.00 | |
CO Grand total (0 to V) | 301 432.00 | 71 310.00 | 230 122.00 | 301 432.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 002.00 | 10 002.00 | ||
DD Legal reserve (1) | 600.00 | 600.00 | ||
DH Retained earnings | -102 594.00 | -102 594.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 079.00 | 1 079.00 | ||
DJ Investment subsidies | 9 945.00 | 9 945.00 | ||
DL TOTAL (I) | -80 968.00 | -80 968.00 | ||
DU Loans and Debts from Credit Institutions (3) | 67 380.00 | 67 380.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 101 684.00 | 101 684.00 | ||
DX Trade payables and related accounts | 88 344.00 | 88 344.00 | ||
DY Tax and social security liabilities | 50 085.00 | 50 085.00 | ||
DZ Fixed asset liabilities and related accounts | 1 000.00 | 1 000.00 | ||
EA Other liabilities | 2 597.00 | 2 597.00 | ||
EC TOTAL (IV) | 311 090.00 | 311 090.00 | ||
EE Grand total (I to V) | 230 122.00 | 230 122.00 | ||
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