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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : BASE BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-11-30 | Simplified |
| 2022-03-29 | Partially confidential | 2021-11-30 | Simplified |
| 2021-07-09 | Partially confidential | 2020-11-30 | Simplified |
| 2020-04-28 | Partially confidential | 2019-11-30 | Simplified |
| 2019-05-24 | Partially confidential | 2018-11-30 | Simplified |
| 2018-07-23 | Partially confidential | 2017-11-30 | Simplified |
| 2017-06-19 | Partially confidential | 2016-11-30 | Simplified |
| Name | BASE BLANCHE |
| Siren | 477568158 |
| Closing | 2021-11-30 |
| Registry code | 7301 |
| Registration number | 3583 |
| Management number | 2004B50318 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73150 Val-d'Isère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
014 Intangible Assets - Other | 6 640.00 | 1 640.00 | 5 000.00 | 6 640.00 |
028 Tangible Assets | 530 547.00 | 435 078.00 | 95 470.00 | 530 547.00 |
040 Financial Assets | 38 281.00 | 38 281.00 | 38 281.00 | |
044 Total Fixed Assets | 685 468.00 | 436 718.00 | 248 751.00 | 685 468.00 |
050 Raw materials, supplies, in progress | 35 301.00 | 35 301.00 | 35 301.00 | |
068 Receivables – Trade and related accounts | 1 926.00 | 1 926.00 | 1 926.00 | |
072 Receivables – Other | 156 995.00 | 156 995.00 | 156 995.00 | |
080 Sellable securities | 308.00 | 308.00 | 308.00 | |
084 Cash | 295 852.00 | 295 852.00 | 295 852.00 | |
092 Prepaid expenses | 12 484.00 | 12 484.00 | 12 484.00 | |
096 Total Current Assets + Prepaid Expenses | 502 866.00 | 502 866.00 | 502 866.00 | |
110 Total Assets | 1 188 334.00 | 436 718.00 | 751 616.00 | 1 188 334.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 170 299.00 | |||
136 Profit for the Year | -62 924.00 | |||
142 Total Equity - Total I | 272 376.00 | |||
156 Loans and similar debts | 345 632.00 | |||
166 Suppliers and related accounts | 51 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 495.00 | |||
172 Other debts | 82 406.00 | |||
176 Total debts | 479 241.00 | |||
180 Liabilities Total | 751 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 201.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 201.00 | |||
195 Of which payables due in more than one year | 39 764.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 2.00 | 2.00 | ||
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