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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : EXACT BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | EXACT BAT |
| Siren | 814521886 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 9757 |
| Management number | 2018B01742 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77290 MITRY MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 486.00 | 8 980.00 | 2 506.00 | 11 486.00 |
044 Total Fixed Assets | 11 486.00 | 8 980.00 | 2 506.00 | 11 486.00 |
068 Receivables – Trade and related accounts | 783 424.00 | 783 424.00 | 783 424.00 | |
072 Receivables – Other | 33 271.00 | 33 271.00 | 33 271.00 | |
084 Cash | 235 655.00 | 235 655.00 | 235 655.00 | |
096 Total Current Assets + Prepaid Expenses | 1 052 349.00 | 1 052 349.00 | 1 052 349.00 | |
110 Total Assets | 1 063 835.00 | 8 980.00 | 1 054 855.00 | 1 063 835.00 |
120 Share or Individual Capital | 54 000.00 | |||
126 Legal Reserve | 2 027.00 | |||
134 Retained Earnings | 469 568.00 | |||
136 Profit for the Year | 43 855.00 | |||
142 Total Equity - Total I | 569 451.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 284 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 330.00 | |||
172 Other debts | 200 552.00 | |||
176 Total debts | 485 405.00 | |||
180 Liabilities Total | 1 054 855.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 486.00 | 11 486.00 | ||
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