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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : BA.S.E BATIMENT : STRUCTURE ET ETUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-12 | Partially confidential | 2019-12-31 | Simplified |
| 2020-09-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | BA.S.E BATIMENT : STRUCTURE ET ETUDES |
| Siren | 409951431 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 12480 |
| Management number | 1996B01342 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34570 Saussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 154.00 | 1 154.00 | 1 154.00 | |
028 Tangible Assets | 105 901.00 | 16 615.00 | 89 286.00 | 105 901.00 |
040 Financial Assets | 386.00 | 386.00 | 386.00 | |
044 Total Fixed Assets | 107 441.00 | 17 769.00 | 89 672.00 | 107 441.00 |
050 Raw materials, supplies, in progress | 30 000.00 | 30 000.00 | 30 000.00 | |
068 Receivables – Trade and related accounts | 23 725.00 | 23 725.00 | 23 725.00 | |
072 Receivables – Other | 7 598.00 | 7 598.00 | 7 598.00 | |
084 Cash | 75 549.00 | 75 549.00 | 75 549.00 | |
092 Prepaid expenses | 7 095.00 | 7 095.00 | 7 095.00 | |
096 Total Current Assets + Prepaid Expenses | 143 967.00 | 143 967.00 | 143 967.00 | |
110 Total Assets | 251 408.00 | 17 769.00 | 233 639.00 | 251 408.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 121 316.00 | |||
136 Profit for the Year | 169.00 | |||
142 Total Equity - Total I | 129 870.00 | |||
156 Loans and similar debts | 52 982.00 | |||
166 Suppliers and related accounts | 19 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 763.00 | |||
172 Other debts | 31 366.00 | |||
176 Total debts | 103 769.00 | |||
180 Liabilities Total | 233 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 732.00 | |||
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