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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : BASASA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Complete |
| Name | BASASA |
| Siren | 403083579 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 780 |
| Management number | 2005B00067 |
| Activity code | 7721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 466 466.00 | 466 466.00 | 466 466.00 | |
BJ TOTAL (I) | 466 512.00 | 466 466.00 | 46.00 | 466 512.00 |
BZ Other receivables | 384.00 | 384.00 | 384.00 | |
CF Cash and cash equivalents | 107.00 | 107.00 | 107.00 | |
CJ TOTAL (II) | 491.00 | 491.00 | 491.00 | |
CO Grand total (0 to V) | 467 003.00 | 466 466.00 | 537.00 | 467 003.00 |
CU Other investments | 46.00 | 46.00 | 46.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -816 425.00 | -815 761.00 | -816 425.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2.00 | -664.00 | -2.00 | |
DL TOTAL (I) | -808 805.00 | -808 803.00 | -808 805.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 808 790.00 | 808 790.00 | 808 790.00 | |
DX Trade payables and related accounts | 552.00 | 552.00 | 552.00 | |
EC TOTAL (IV) | 809 342.00 | 809 342.00 | 809 342.00 | |
EE Grand total (I to V) | 537.00 | 539.00 | 537.00 | |
EG Accrued income and payables due within one year | 809 342.00 | 809 342.00 | 809 342.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2.00 | |||
GG - OPERATING RESULT (I - II) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2.00 | 664.00 | 2.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2.00 | -664.00 | -2.00 | |
| 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 | 552.00 | 552.00 | 552.00 | |
UL Receivables related to investments | 466 466.00 | 466 466.00 | 466 466.00 | |
VI Group and Associates | 808 790.00 | 808 790.00 | 808 790.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 384.00 | 384.00 | 384.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 466 850.00 | 384.00 | 466 466.00 | 466 850.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 809 342.00 | 809 342.00 | 809 342.00 | |
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