Grow your business safely with BASSIN D'ASIE
All the information you need about BASSIN D'ASIE to develop and secure your business in France
B
HOME >
CORPORATES
>
BASSIN D'ASIE >
BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : BASSIN D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| Name | BASSIN D'ASIE |
| Siren | 828565580 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 22620 |
| Management number | 2017B01590 |
| Activity code | 4711C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33380 Biganos |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 900.00 | 2 900.00 | 2 900.00 | |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AP Buildings | 80 146.00 | 27 844.00 | 52 302.00 | 80 146.00 |
AR Technical installations, industrial equipment and tools | 24 346.00 | 10 238.00 | 14 108.00 | 24 346.00 |
AT Other tangible assets | 31 951.00 | 14 044.00 | 17 907.00 | 31 951.00 |
BH Other financial assets | 10 826.00 | 10 826.00 | 10 826.00 | |
BJ TOTAL (I) | 170 191.00 | 55 026.00 | 115 165.00 | 170 191.00 |
BT Goods | 59 711.00 | 59 711.00 | 59 711.00 | |
BZ Other receivables | 22 678.00 | 22 678.00 | 22 678.00 | |
CF Cash and cash equivalents | 186 445.00 | 186 445.00 | 186 445.00 | |
CH Prepaid expenses | 1 522.00 | 1 522.00 | 1 522.00 | |
CJ TOTAL (II) | 270 356.00 | 270 356.00 | 270 356.00 | |
CO Grand total (0 to V) | 440 547.00 | 55 026.00 | 385 521.00 | 440 547.00 |
CU Other investments | 22.00 | 22.00 | 22.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 405.00 | 500.00 | |
DG Other reserves | 48 199.00 | 194.00 | 48 199.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 542.00 | 54 800.00 | 89 542.00 | |
DL TOTAL (I) | 143 241.00 | 60 399.00 | 143 241.00 | |
DU Loans and Debts from Credit Institutions (3) | 88 196.00 | 100 021.00 | 88 196.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 045.00 | 82 054.00 | 87 045.00 | |
DX Trade payables and related accounts | 31 300.00 | 39 762.00 | 31 300.00 | |
DY Tax and social security liabilities | 35 739.00 | 8 209.00 | 35 739.00 | |
EC TOTAL (IV) | 242 280.00 | 230 047.00 | 242 280.00 | |
EE Grand total (I to V) | 385 521.00 | 290 446.00 | 385 521.00 | |
EI Including equity loans | 87 045.00 | 87 045.00 | ||
all companies in France
Complete and comprehensive database.
