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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : BASAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | BASAK |
| Siren | 512629940 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 13512 |
| Management number | 2009B01142 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 165 202.00 | 38 331.00 | 126 871.00 | 165 202.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 165 292.00 | 38 331.00 | 126 961.00 | 165 292.00 |
050 Raw materials, supplies, in progress | 3 275.00 | 3 275.00 | 3 275.00 | |
060 Merchandise inventory | 1 205.00 | 1 205.00 | 1 205.00 | |
064 Advances and down payments on orders | 10 264.00 | 10 264.00 | 10 264.00 | |
072 Receivables – Other | 28 974.00 | 28 974.00 | 28 974.00 | |
080 Sellable securities | 226.00 | 226.00 | 226.00 | |
084 Cash | 52 615.00 | 52 615.00 | 52 615.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 96 613.00 | 96 613.00 | 96 613.00 | |
110 Total Assets | 261 905.00 | 38 331.00 | 223 574.00 | 261 905.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -25 655.00 | |||
136 Profit for the Year | 25 644.00 | |||
142 Total Equity - Total I | 1 189.00 | |||
156 Loans and similar debts | 15 002.00 | |||
166 Suppliers and related accounts | 169 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 37 508.00 | |||
176 Total debts | 222 385.00 | |||
180 Liabilities Total | 223 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 963.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 162.00 | |||
195 Of which payables due in more than one year | 7 679.00 | |||
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