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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : BASSI STRATEGIC GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| Name | BASSI STRATEGIC GROUP |
| Siren | 890867443 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/024331 |
| Management number | 2020B04641 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31780 CASTELGINEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 46 315.00 | 46 315.00 | 46 315.00 | |
044 Total Fixed Assets | 46 315.00 | 46 315.00 | 46 315.00 | |
072 Receivables – Other | 24 567.00 | 24 567.00 | 24 567.00 | |
084 Cash | 2 952.00 | 2 952.00 | 2 952.00 | |
096 Total Current Assets + Prepaid Expenses | 27 519.00 | 27 519.00 | 27 519.00 | |
110 Total Assets | 73 834.00 | 73 834.00 | 73 834.00 | |
120 Share or Individual Capital | 46 315.00 | |||
136 Profit for the Year | 25 503.00 | |||
142 Total Equity - Total I | 71 818.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
176 Total debts | 2 016.00 | |||
180 Liabilities Total | 73 834.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 505.00 | 4 505.00 | ||
264 Total operating expenses | 4 505.00 | 4 505.00 | ||
270 Operating profit | -4 505.00 | -4 505.00 | ||
280 Financial income | 30 008.00 | 30 008.00 | ||
310 Profit or loss | 25 503.00 | 25 503.00 | ||
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