Grow your business safely with BATI CONSENT
All the information you need about BATI CONSENT to develop and secure your business in France
B
HOME >
CORPORATES
>
BATI CONSENT >
BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : BATI CONSENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-08-31 | Complete |
| Name | BATI CONSENT |
| Siren | 830183695 |
| Closing | 2022-08-31 |
| Registry code | 4402 |
| Registration number | 2017 |
| Management number | 2017B00550 |
| Activity code | 4399C |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44550 SAINT MALO DE GUERSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 398.00 | 9 398.00 | 9 398.00 | |
AT Other tangible assets | 70 933.00 | 40 033.00 | 30 900.00 | 70 933.00 |
BD Other fixed assets | 70.00 | 70.00 | 70.00 | |
BH Other financial assets | 540.00 | 540.00 | 540.00 | |
BJ TOTAL (I) | 80 941.00 | 49 431.00 | 31 510.00 | 80 941.00 |
BV Advances and down payments on orders | 6 000.00 | 6 000.00 | 6 000.00 | |
BX Customers and related accounts | 44 042.00 | 44 042.00 | 44 042.00 | |
BZ Other receivables | 29 966.00 | 29 966.00 | 29 966.00 | |
CF Cash and cash equivalents | 141 801.00 | 141 801.00 | 141 801.00 | |
CJ TOTAL (II) | 221 809.00 | 221 809.00 | 221 809.00 | |
CO Grand total (0 to V) | 302 750.00 | 49 431.00 | 253 320.00 | 302 750.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 38 851.00 | 7 006.00 | 38 851.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 337.00 | 31 845.00 | 36 337.00 | |
DL TOTAL (I) | 83 987.00 | 47 651.00 | 83 987.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 177.00 | 18 177.00 | 20 177.00 | |
DX Trade payables and related accounts | 63 575.00 | 55 372.00 | 63 575.00 | |
DY Tax and social security liabilities | 71 002.00 | 54 501.00 | 71 002.00 | |
EA Other liabilities | 14 579.00 | 1 189.00 | 14 579.00 | |
EC TOTAL (IV) | 169 332.00 | 129 238.00 | 169 332.00 | |
EE Grand total (I to V) | 253 320.00 | 176 889.00 | 253 320.00 | |
all companies in France
Complete and comprehensive database.
