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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : A.G BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | A.G BAT |
| Siren | 853830982 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 277 |
| Management number | 2019B02827 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44110 CHATEAUBRIANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 451.00 | 4 789.00 | 21 662.00 | 26 451.00 |
044 Total Fixed Assets | 26 451.00 | 4 789.00 | 21 662.00 | 26 451.00 |
050 Raw materials, supplies, in progress | 29 497.00 | 29 497.00 | 29 497.00 | |
072 Receivables – Other | 12 835.00 | 12 835.00 | 12 835.00 | |
084 Cash | 18 110.00 | 18 110.00 | 18 110.00 | |
096 Total Current Assets + Prepaid Expenses | 60 442.00 | 60 442.00 | 60 442.00 | |
110 Total Assets | 86 893.00 | 4 789.00 | 82 104.00 | 86 893.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 613.00 | |||
136 Profit for the Year | 9 180.00 | |||
142 Total Equity - Total I | 36 893.00 | |||
166 Suppliers and related accounts | 36 195.00 | |||
172 Other debts | 9 016.00 | |||
176 Total debts | 45 211.00 | |||
180 Liabilities Total | 82 104.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 285.00 | 16 285.00 | ||
490 Total Fixed Assets (Gross Value) | 10 166.00 | 10 166.00 | ||
492 Total Fixed Assets (Increases) | 16 285.00 | 16 285.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 724.00 | 2 724.00 | ||
378 Amount of deductible VAT on goods and services | 27 530.00 | 27 530.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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