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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : BAT TOUT +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2021-12-31 | Simplified |
| Name | BAT TOUT + |
| Siren | 821747003 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 260 |
| Management number | 2016B00460 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 729.00 | 1 924.00 | 805.00 | 2 729.00 |
040 Financial Assets | 4 342.00 | 4 342.00 | 4 342.00 | |
044 Total Fixed Assets | 7 071.00 | 1 924.00 | 5 147.00 | 7 071.00 |
068 Receivables – Trade and related accounts | 66 850.00 | 66 850.00 | 66 850.00 | |
072 Receivables – Other | 198 444.00 | 198 444.00 | 198 444.00 | |
084 Cash | 401 912.00 | 401 912.00 | 401 912.00 | |
096 Total Current Assets + Prepaid Expenses | 667 206.00 | 667 206.00 | 667 206.00 | |
110 Total Assets | 674 277.00 | 1 924.00 | 672 353.00 | 674 277.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 134 938.00 | |||
136 Profit for the Year | 259 315.00 | |||
142 Total Equity - Total I | 397 553.00 | |||
166 Suppliers and related accounts | 134 356.00 | |||
172 Other debts | 140 444.00 | |||
176 Total debts | 274 800.00 | |||
180 Liabilities Total | 672 353.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 071.00 | 7 071.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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