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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : BASTIEN PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Complete |
| 2022-01-13 | Public | 2020-12-31 | Complete |
| Name | BASTIEN PRO |
| Siren | 879166361 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 294 |
| Management number | 2019B00925 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86210 BONNEUIL-MATOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 73 550.00 | 73 550.00 | 73 550.00 | |
CF Cash and cash equivalents | 7 472.00 | 7 472.00 | 7 472.00 | |
CJ TOTAL (II) | 7 472.00 | 7 472.00 | 7 472.00 | |
CO Grand total (0 to V) | 81 022.00 | 81 022.00 | 81 022.00 | |
CU Other investments | 73 550.00 | 73 550.00 | 73 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 314.00 | -4 314.00 | ||
DL TOTAL (I) | -2 814.00 | -2 814.00 | ||
DU Loans and Debts from Credit Institutions (3) | 72 481.00 | 72 481.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 400.00 | 10 400.00 | ||
DX Trade payables and related accounts | 954.00 | 954.00 | ||
EC TOTAL (IV) | 83 835.00 | 83 835.00 | ||
EE Grand total (I to V) | 81 022.00 | 81 022.00 | ||
EG Accrued income and payables due within one year | 21 725.00 | 21 725.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 127.00 | |||
FX Taxes, duties, and similar payments | 1 866.00 | |||
GF Total Operating Expenses (II) | 3 993.00 | |||
GG - OPERATING RESULT (I - II) | -3 993.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 320.00 | |||
GV - FINANCIAL INCOME (V - VI) | -320.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 314.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 314.00 | 4 314.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 314.00 | -4 314.00 | ||
| 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 | 73 550.00 | |||
I3 DECREASES Total Financial Fixed Assets | 73 550.00 | |||
I4 DECREASES Grand Total | 73 550.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 73 550.00 | |||
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