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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : BAT INNOV 68
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-06 | Partially confidential | 2019-12-31 | Simplified |
| Name | BAT'INNOV 68 |
| Siren | 842871485 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 9839 |
| Management number | 2018B00913 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68110 Illzach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 566.00 | 5 932.00 | 5 634.00 | 11 566.00 |
040 Financial Assets | 274.00 | 274.00 | 274.00 | |
044 Total Fixed Assets | 11 840.00 | 5 932.00 | 5 908.00 | 11 840.00 |
068 Receivables – Trade and related accounts | 13 934.00 | 13 934.00 | 13 934.00 | |
072 Receivables – Other | 8 992.00 | 8 992.00 | 8 992.00 | |
084 Cash | 10 410.00 | 10 410.00 | 10 410.00 | |
092 Prepaid expenses | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 33 438.00 | 33 438.00 | 33 438.00 | |
110 Total Assets | 45 279.00 | 5 932.00 | 39 347.00 | 45 279.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 371.00 | |||
136 Profit for the Year | 10 410.00 | |||
142 Total Equity - Total I | 30 881.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 084.00 | |||
172 Other debts | 7 382.00 | |||
176 Total debts | 8 466.00 | |||
180 Liabilities Total | 39 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 066.00 | |||
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