Grow your business safely with LA BASE
All the information you need about LA BASE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA BASE >
BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : LA BASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-05 | Partially confidential | 2017-12-31 | Complete |
| Name | LA BASE |
| Siren | 828967695 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 12397 |
| Management number | 2017B00753 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35510 CESSON SEVIGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 574.00 | 639.00 | 935.00 | 1 574.00 |
BJ TOTAL (I) | 1 574.00 | 639.00 | 935.00 | 1 574.00 |
BZ Other receivables | 243.00 | 243.00 | 243.00 | |
CF Cash and cash equivalents | 4 524.00 | 4 524.00 | 4 524.00 | |
CH Prepaid expenses | 1 584.00 | 1 584.00 | 1 584.00 | |
CJ TOTAL (II) | 6 352.00 | 6 352.00 | 6 352.00 | |
CO Grand total (0 to V) | 7 926.00 | 639.00 | 7 287.00 | 7 926.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 6 873.00 | 6 873.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 632.00 | 6 973.00 | -4 632.00 | |
DL TOTAL (I) | 3 341.00 | 7 973.00 | 3 341.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99.00 | 162.00 | 99.00 | |
DX Trade payables and related accounts | 1 473.00 | 720.00 | 1 473.00 | |
DY Tax and social security liabilities | 1 678.00 | 2 437.00 | 1 678.00 | |
EA Other liabilities | 696.00 | 632.00 | 696.00 | |
EC TOTAL (IV) | 3 946.00 | 3 950.00 | 3 946.00 | |
EE Grand total (I to V) | 7 287.00 | 11 923.00 | 7 287.00 | |
EI Including equity loans | 99.00 | 99.00 | ||
| 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 | 2 365.00 | 2 365.00 | ||
I4 DECREASES Grand Total | 791.00 | 1 574.00 | ||
IY DECREASES Total Tangible Fixed Assets | 791.00 | 1 574.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 365.00 | 2 365.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 119.00 | 738.00 | 218.00 | 119.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 119.00 | 738.00 | 218.00 | 119.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 473.00 | 1 473.00 | 1 473.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 696.00 | 696.00 | 696.00 | |
VB VAT | 243.00 | 243.00 | 243.00 | |
VI Group and Associates | 99.00 | 99.00 | 99.00 | |
VS Prepaid expenses | 1 584.00 | 1 584.00 | 1 584.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 828.00 | 1 828.00 | 1 828.00 | |
VW VAT | 1 678.00 | 1 678.00 | 1 678.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 946.00 | 3 946.00 | 3 946.00 | |
all companies in France
Complete and comprehensive database.
