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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : HOLDING BATISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2021-12-31 | Complete |
| Name | HOLDING BATISSE |
| Siren | 897821187 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 17473 |
| Management number | 2021B00923 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77380 Combs-la-Ville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 120 000.00 | 120 000.00 | 120 000.00 | |
CF Cash and cash equivalents | 14 932.00 | 14 932.00 | 14 932.00 | |
CJ TOTAL (II) | 14 932.00 | 14 932.00 | 14 932.00 | |
CO Grand total (0 to V) | 134 932.00 | 134 932.00 | 134 932.00 | |
CU Other investments | 120 000.00 | 120 000.00 | 120 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 000.00 | 31 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 703.00 | 8 703.00 | ||
DL TOTAL (I) | 39 703.00 | 39 703.00 | ||
DU Loans and Debts from Credit Institutions (3) | 88 980.00 | 88 980.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 906.00 | 4 906.00 | ||
DX Trade payables and related accounts | 1 344.00 | 1 344.00 | ||
EC TOTAL (IV) | 95 230.00 | 95 230.00 | ||
EE Grand total (I to V) | 134 932.00 | 134 932.00 | ||
EG Accrued income and payables due within one year | 18 588.00 | 18 588.00 | ||
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