Grow your business safely with BASCH FOOD 1
All the information you need about BASCH FOOD 1 to develop and secure your business in France
B
HOME >
CORPORATES
>
BASCH FOOD 1 >
BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : BASCH FOOD 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Partially confidential | 2018-09-30 | Simplified |
| Name | BASCH FOOD 1 |
| Siren | 825193956 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/026039 |
| Management number | 2017B00552 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 903.00 | 4 771.00 | 7 132.00 | 11 903.00 |
028 Tangible Assets | 389 099.00 | 37 825.00 | 351 274.00 | 389 099.00 |
040 Financial Assets | 17 404.00 | 17 404.00 | 17 404.00 | |
044 Total Fixed Assets | 418 406.00 | 42 596.00 | 375 810.00 | 418 406.00 |
050 Raw materials, supplies, in progress | 7 969.00 | 7 969.00 | 7 969.00 | |
072 Receivables – Other | 17 662.00 | 17 662.00 | 17 662.00 | |
084 Cash | 26 122.00 | 26 122.00 | 26 122.00 | |
092 Prepaid expenses | 3 702.00 | 3 702.00 | 3 702.00 | |
096 Total Current Assets + Prepaid Expenses | 55 455.00 | 55 455.00 | 55 455.00 | |
110 Total Assets | 473 861.00 | 42 596.00 | 431 265.00 | 473 861.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -13 033.00 | |||
142 Total Equity - Total I | -8 033.00 | |||
156 Loans and similar debts | 264 767.00 | |||
166 Suppliers and related accounts | 65 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -81 080.00 | |||
172 Other debts | 108 552.00 | |||
176 Total debts | 439 298.00 | |||
180 Liabilities Total | 431 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 418 406.00 | |||
195 Of which payables due in more than one year | 220 030.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 11 903.00 | 11 903.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 389 099.00 | 389 099.00 | ||
482 INCREASES Financial Assets | 17 404.00 | 17 404.00 | ||
492 Total Fixed Assets (Increases) | 418 406.00 | 418 406.00 | ||
all companies in France
Complete and comprehensive database.
