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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : FRANCE BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-13 | Partially confidential | 2020-12-31 | Simplified |
| Name | FRANCE BAT |
| Siren | 829473982 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 22570 |
| Management number | 2019B04698 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91150 Étampes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 180.00 | 180.00 | 180.00 | |
050 Raw materials, supplies, in progress | 850.00 | 850.00 | 850.00 | |
068 Receivables – Trade and related accounts | 134 850.00 | 7 243.00 | 127 607.00 | 134 850.00 |
072 Receivables – Other | 11 350.00 | 11 350.00 | 11 350.00 | |
084 Cash | 1 076.00 | 1 076.00 | 1 076.00 | |
096 Total Current Assets + Prepaid Expenses | 148 126.00 | 7 243.00 | 140 882.00 | 148 126.00 |
110 Total Assets | 148 306.00 | 7 243.00 | 141 062.00 | 148 306.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 24 264.00 | |||
136 Profit for the Year | 5 490.00 | |||
142 Total Equity - Total I | 30 304.00 | |||
156 Loans and similar debts | 53 347.00 | |||
164 Advances and down payments received on current orders | 5 628.00 | |||
166 Suppliers and related accounts | 1 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 884.00 | |||
172 Other debts | 50 239.00 | |||
176 Total debts | 110 758.00 | |||
180 Liabilities Total | 141 062.00 | |||
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