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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | BAT |
| Siren | 840951214 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 37880 |
| Management number | 2018B04095 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94230 Cachan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 324.00 | 18 486.00 | 23 838.00 | 42 324.00 |
044 Total Fixed Assets | 42 324.00 | 18 486.00 | 23 838.00 | 42 324.00 |
064 Advances and down payments on orders | 1 530.00 | 1 530.00 | 1 530.00 | |
068 Receivables – Trade and related accounts | 398 418.00 | 50 490.00 | 347 928.00 | 398 418.00 |
072 Receivables – Other | 212 051.00 | 212 051.00 | 212 051.00 | |
084 Cash | 127 477.00 | 127 477.00 | 127 477.00 | |
096 Total Current Assets + Prepaid Expenses | 739 476.00 | 50 490.00 | 688 986.00 | 739 476.00 |
110 Total Assets | 781 800.00 | 68 976.00 | 712 824.00 | 781 800.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 33 866.00 | |||
142 Total Equity - Total I | 34 876.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 375 572.00 | |||
172 Other debts | 302 376.00 | |||
176 Total debts | 677 949.00 | |||
180 Liabilities Total | 712 824.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 333.00 | 3 333.00 | ||
490 Total Fixed Assets (Gross Value) | 38 990.00 | 38 990.00 | ||
492 Total Fixed Assets (Increases) | 3 333.00 | 3 333.00 | ||
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