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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : BASSETTI GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2020-01-28 | Public | 2018-12-31 | Complete |
| 2019-01-09 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | BASSETTI GROUPE |
| Siren | 821789013 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/011434 |
| Management number | 2016B01385 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 110 000.00 | 4 110 000.00 | 4 110 000.00 | |
BX Customers and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
BZ Other receivables | 3 341.00 | 3 341.00 | 3 341.00 | |
CF Cash and cash equivalents | 6 880.00 | 6 880.00 | 6 880.00 | |
CJ TOTAL (II) | 28 221.00 | 28 221.00 | 28 221.00 | |
CO Grand total (0 to V) | 4 138 221.00 | 4 138 221.00 | 4 138 221.00 | |
CU Other investments | 4 110 000.00 | 4 110 000.00 | 4 110 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 700 000.00 | 3 700 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 949.00 | -11 949.00 | ||
DL TOTAL (I) | 3 688 051.00 | 3 688 051.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 431 033.00 | 431 033.00 | ||
DX Trade payables and related accounts | 3 366.00 | 3 366.00 | ||
DY Tax and social security liabilities | 15 746.00 | 15 746.00 | ||
EA Other liabilities | 25.00 | 25.00 | ||
EC TOTAL (IV) | 450 170.00 | 450 170.00 | ||
EE Grand total (I to V) | 4 138 221.00 | 4 138 221.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 000.00 | 15 000.00 | 15 000.00 | |
FJ Net sales | 15 000.00 | 15 000.00 | 15 000.00 | |
FR Total operating income (I) | 15 000.00 | |||
FW Other purchases and external expenses | 6 658.00 | |||
FX Taxes, duties, and similar payments | 635.00 | |||
FY Salaries and Wages | 11 723.00 | |||
FZ Social Security Contributions | 7 933.00 | |||
GF Total Operating Expenses (II) | 26 949.00 | |||
GG - OPERATING RESULT (I - II) | -11 949.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 949.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 000.00 | 15 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 949.00 | 26 949.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 949.00 | -11 949.00 | ||
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