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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : BATINCENTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2020-12-31 | Complete |
| Name | BATINCENTIVE |
| Siren | 852748748 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2022/013969 |
| Management number | 2019B00999 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26750 GENISSIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 265.00 | 336.00 | 929.00 | 1 265.00 |
BJ TOTAL (I) | 141 362.00 | 336.00 | 141 027.00 | 141 362.00 |
BZ Other receivables | 140 211.00 | 140 211.00 | 140 211.00 | |
CF Cash and cash equivalents | 128 231.00 | 128 231.00 | 128 231.00 | |
CJ TOTAL (II) | 268 442.00 | 268 442.00 | 268 442.00 | |
CO Grand total (0 to V) | 409 804.00 | 336.00 | 409 468.00 | 409 804.00 |
CU Other investments | 140 098.00 | 140 098.00 | 140 098.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1.00 | 1.00 | ||
DL TOTAL (I) | 10 001.00 | 10 001.00 | ||
DU Loans and Debts from Credit Institutions (3) | 130 000.00 | 130 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 268 048.00 | 268 048.00 | ||
DW Advances and down payments received on current orders | 1 076.00 | 1 076.00 | ||
DY Tax and social security liabilities | 331.00 | 331.00 | ||
EA Other liabilities | 13.00 | 13.00 | ||
EC TOTAL (IV) | 399 468.00 | 399 468.00 | ||
EE Grand total (I to V) | 409 468.00 | 409 468.00 | ||
EG Accrued income and payables due within one year | 268 392.00 | 268 392.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 16 165.00 | |||
FX Taxes, duties, and similar payments | 3 499.00 | |||
GA Operating Expenses - Depreciation and Amortization | 336.00 | |||
GF Total Operating Expenses (II) | 19 999.00 | |||
GG - OPERATING RESULT (I - II) | -19 999.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 999.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 20 000.00 | 20 000.00 | ||
HD Total exceptional income (VII) | 20 000.00 | 20 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 20 000.00 | 20 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 000.00 | 20 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 999.00 | 19 999.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1.00 | 1.00 | ||
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