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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : BASTINFOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-06 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-03 | Partially confidential | 2015-12-31 | Complete |
| Name | BASTINFOR |
| Siren | 811316876 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 1208 |
| Management number | 2015B01628 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91240 ST MICHEL SUR ORGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
AR Technical installations, industrial equipment and tools | 6 000.00 | 577.00 | 5 423.00 | 6 000.00 |
BH Other financial assets | 3 984.00 | 3 984.00 | 3 984.00 | |
BJ TOTAL (I) | 33 984.00 | 577.00 | 33 408.00 | 33 984.00 |
BV Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
BX Customers and related accounts | 9 460.00 | 9 460.00 | 9 460.00 | |
CD Marketable securities | 82.00 | 82.00 | 82.00 | |
CF Cash and cash equivalents | 50.00 | 50.00 | 50.00 | |
CJ TOTAL (II) | 11 689.00 | 11 689.00 | 11 689.00 | |
CO Grand total (0 to V) | 45 674.00 | 577.00 | 45 097.00 | 45 674.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 983.00 | -5 983.00 | ||
DL TOTAL (I) | 1 517.00 | 1 517.00 | ||
DX Trade payables and related accounts | 2 899.00 | 2 899.00 | ||
EC TOTAL (IV) | 43 580.00 | 43 580.00 | ||
EE Grand total (I to V) | 45 097.00 | 45 097.00 | ||
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