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BALANCE SHEET (
2020-07-23)
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 | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 7266 |
| Management number | 2017B00753 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35510 Cesson-Sévigné |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
AT Other tangible assets | 3 074.00 | 1 304.00 | 1 770.00 | 3 074.00 |
BJ TOTAL (I) | 3 074.00 | 1 304.00 | 1 770.00 | 3 074.00 |
BZ Other receivables | 187.00 | 187.00 | 187.00 | |
CF Cash and cash equivalents | 974.00 | 974.00 | 974.00 | |
CH Prepaid expenses | 1 050.00 | 1 050.00 | 1 050.00 | |
CJ TOTAL (II) | 2 211.00 | 2 211.00 | 2 211.00 | |
CO Grand total (0 to V) | 5 286.00 | 1 304.00 | 3 982.00 | 5 286.00 |
| 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 | 100.00 | |
DG Other reserves | 6 873.00 | 6 873.00 | 6 873.00 | |
DH Retained earnings | -4 632.00 | -4 632.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 817.00 | -4 632.00 | -2 817.00 | |
DL TOTAL (I) | 524.00 | 3 341.00 | 524.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31.00 | 99.00 | 31.00 | |
DX Trade payables and related accounts | 1 320.00 | 1 473.00 | 1 320.00 | |
DY Tax and social security liabilities | 1 410.00 | 1 678.00 | 1 410.00 | |
EA Other liabilities | 696.00 | 696.00 | 696.00 | |
EC TOTAL (IV) | 3 458.00 | 3 946.00 | 3 458.00 | |
EE Grand total (I to V) | 3 982.00 | 7 287.00 | 3 982.00 | |
EI Including equity loans | 31.00 | 31.00 | ||
| 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 | 1 574.00 | 1 500.00 | 1 574.00 | |
I4 DECREASES Grand Total | 3 074.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 074.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 574.00 | 1 500.00 | 1 574.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 639.00 | 665.00 | 639.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 639.00 | 665.00 | 639.00 | |
| 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 | 1 320.00 | 1 320.00 | 1 320.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 696.00 | 696.00 | 696.00 | |
VB VAT | 187.00 | 187.00 | 187.00 | |
VI Group and Associates | 31.00 | 31.00 | 31.00 | |
VS Prepaid expenses | 1 050.00 | 1 050.00 | 1 050.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 237.00 | 1 237.00 | 1 237.00 | |
VW VAT | 1 410.00 | 1 410.00 | 1 410.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 458.00 | 3 458.00 | 3 458.00 | |
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