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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : BASIANI LUMIERES & SON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2020-07-10 | Public | 2018-12-31 | Complete |
| Name | BASIANI LUMIERES & SON |
| Siren | 832386866 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 5317 |
| Management number | 2017B01853 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77610 Châtres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 270.00 | 1 253.00 | 4 017.00 | 5 270.00 |
BJ TOTAL (I) | 5 270.00 | 1 253.00 | 4 017.00 | 5 270.00 |
BX Customers and related accounts | 170.00 | 170.00 | 170.00 | |
BZ Other receivables | 2 529.00 | 2 529.00 | 2 529.00 | |
CF Cash and cash equivalents | 522.00 | 522.00 | 522.00 | |
CJ TOTAL (II) | 3 221.00 | 3 221.00 | 3 221.00 | |
CO Grand total (0 to V) | 8 491.00 | 1 253.00 | 7 238.00 | 8 491.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -714.00 | -714.00 | ||
DL TOTAL (I) | -614.00 | -614.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 661.00 | 7 661.00 | ||
DX Trade payables and related accounts | 133.00 | 133.00 | ||
DY Tax and social security liabilities | 58.00 | 58.00 | ||
EC TOTAL (IV) | 7 852.00 | 7 852.00 | ||
EE Grand total (I to V) | 7 238.00 | 7 238.00 | ||
EG Accrued income and payables due within one year | 7 852.00 | 7 852.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 238.00 | 7 238.00 | 7 238.00 | |
FJ Net sales | 7 238.00 | 7 238.00 | 7 238.00 | |
FR Total operating income (I) | 7 238.00 | |||
FW Other purchases and external expenses | 6 699.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 253.00 | |||
GF Total Operating Expenses (II) | 7 952.00 | |||
GG - OPERATING RESULT (I - II) | -714.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -714.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 238.00 | 7 238.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 952.00 | 7 952.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -714.00 | -714.00 | ||
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