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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : HOLDING BASSALER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2022-01-31 | Complete |
| 2021-09-24 | Public | 2021-01-31 | Complete |
| 2021-01-06 | Public | 2020-01-31 | Complete |
| 2019-06-25 | Public | 2019-01-31 | Complete |
| 2018-12-03 | Public | 2018-01-31 | Complete |
| 2017-10-09 | Public | 2017-01-31 | Complete |
| Name | HOLDING BASSALER |
| Siren | 404348765 |
| Closing | 2018-01-31 |
| Registry code | 3801 |
| Registration number | B2018/018472 |
| Management number | 1996B00330 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| 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) | 399 264.00 | 399 264.00 | 399 264.00 | |
BZ Other receivables | 59.00 | 59.00 | 59.00 | |
CF Cash and cash equivalents | 32.00 | 32.00 | 32.00 | |
CJ TOTAL (II) | 91.00 | 91.00 | 91.00 | |
CO Grand total (0 to V) | 399 355.00 | 399 355.00 | 399 355.00 | |
CU Other investments | 399 264.00 | 399 264.00 | 399 264.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 399 264.00 | 399 264.00 | 399 264.00 | |
DH Retained earnings | -8 749.00 | -8 566.00 | -8 749.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -184.00 | -183.00 | -184.00 | |
DL TOTAL (I) | 390 331.00 | 390 515.00 | 390 331.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 839.00 | 8 839.00 | 8 839.00 | |
DY Tax and social security liabilities | 184.00 | 184.00 | ||
EC TOTAL (IV) | 9 023.00 | 8 839.00 | 9 023.00 | |
EE Grand total (I to V) | 399 355.00 | 399 355.00 | 399 355.00 | |
EG Accrued income and payables due within one year | 9 023.00 | 8 839.00 | 9 023.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 184.00 | |||
GF Total Operating Expenses (II) | 184.00 | |||
GG - OPERATING RESULT (I - II) | -184.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -184.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 184.00 | 183.00 | 184.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -184.00 | -183.00 | -184.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 399 264.00 | 399 264.00 | ||
I3 DECREASES Total Financial Fixed Assets | 399 264.00 | |||
I4 DECREASES Grand Total | 399 264.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 399 264.00 | 399 264.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 59.00 | 59.00 | ||
VI Group and Associates | 8 839.00 | 8 839.00 | 8 839.00 | |
VQ Other Taxes, Duties, and Similar Debts | 184.00 | 184.00 | 184.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 59.00 | 59.00 | 59.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 023.00 | 9 023.00 | 9 023.00 | |
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