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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : BATIGWAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2019-12-31 | Complete |
| Name | BATIGWAD |
| Siren | 838204329 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2021/002631 |
| Management number | 2018B00213 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97119 VIEUX-HABITANTS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 393.00 | 251.00 | 1 141.00 | 1 393.00 |
BJ TOTAL (I) | 1 393.00 | 251.00 | 1 141.00 | 1 393.00 |
BX Customers and related accounts | 160 365.00 | 160 365.00 | 160 365.00 | |
BZ Other receivables | 38 593.00 | 38 593.00 | 38 593.00 | |
CD Marketable securities | 11 006.00 | 11 006.00 | 11 006.00 | |
CF Cash and cash equivalents | 71 169.00 | 71 169.00 | 71 169.00 | |
CJ TOTAL (II) | 281 134.00 | 281 134.00 | 281 134.00 | |
CO Grand total (0 to V) | 282 527.00 | 251.00 | 282 276.00 | 282 527.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 6 000.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 8 579.00 | 2 482.00 | 8 579.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 555.00 | 45 246.00 | 16 555.00 | |
DL TOTAL (I) | 26 785.00 | 53 729.00 | 26 785.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | 100 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 023.00 | 2 023.00 | ||
DW Advances and down payments received on current orders | 9 149.00 | 2 445.00 | 9 149.00 | |
DX Trade payables and related accounts | 65 925.00 | 33 861.00 | 65 925.00 | |
DY Tax and social security liabilities | 78 393.00 | 36 723.00 | 78 393.00 | |
EC TOTAL (IV) | 255 490.00 | 73 030.00 | 255 490.00 | |
EE Grand total (I to V) | 282 276.00 | 126 759.00 | 282 276.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 7.00 | 7.00 | ||
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