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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : J.E. BASSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-09-30 | Simplified |
| 2020-03-02 | Partially confidential | 2018-09-30 | Simplified |
| 2017-11-14 | Public | 2015-03-31 | Simplified |
| Name | J.E. BASSET |
| Siren | 752676346 |
| Closing | 2018-09-30 |
| Registry code | 2903 |
| Registration number | 808 |
| Management number | 2012B00449 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29100 Douarnenez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 200.00 | 3 323.00 | 26 877.00 | 30 200.00 |
044 Total Fixed Assets | 30 200.00 | 3 323.00 | 26 877.00 | 30 200.00 |
068 Receivables – Trade and related accounts | 2 331.00 | 2 331.00 | 2 331.00 | |
072 Receivables – Other | 2 202.00 | 2 202.00 | 2 202.00 | |
084 Cash | 1 789.00 | 1 789.00 | 1 789.00 | |
096 Total Current Assets + Prepaid Expenses | 6 322.00 | 6 322.00 | 6 322.00 | |
110 Total Assets | 36 522.00 | 3 323.00 | 33 199.00 | 36 522.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -61 181.00 | |||
136 Profit for the Year | -9 155.00 | |||
142 Total Equity - Total I | -62 336.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 3 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 843.00 | |||
172 Other debts | 92 233.00 | |||
176 Total debts | 95 535.00 | |||
180 Liabilities Total | 33 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 28 200.00 | 28 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 439.00 | 5 439.00 | ||
492 Total Fixed Assets (Increases) | 30 200.00 | 30 200.00 | ||
494 Total Fixed Assets (Decreases) | 5 439.00 | 5 439.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 692.00 | 3 692.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 692.00 | -3 692.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 612.00 | 1 612.00 | ||
378 Amount of deductible VAT on goods and services | 1 868.00 | 1 868.00 | ||
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