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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : BASKO VELOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Partially confidential | 2021-10-31 | Complete |
| Name | BASKO VELOS |
| Siren | 832406193 |
| Closing | 2021-10-31 |
| Registry code | 6401 |
| Registration number | 2050 |
| Management number | 2017B01086 |
| Activity code | 7721Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64250 Cambo-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 215.00 | |||
AF Concessions, Patents and Similar Rights | ||||
AR Technical installations, industrial equipment and tools | 35 857.00 | |||
AT Other tangible assets | 25 824.00 | |||
BD Other fixed assets | 200.00 | |||
BH Other financial assets | 652.00 | |||
BJ TOTAL (I) | 62 747.00 | |||
BT Goods | 264 647.00 | |||
BX Customers and related accounts | 7 085.00 | |||
BZ Other receivables | 3 281.00 | |||
CF Cash and cash equivalents | 87 385.00 | |||
CH Prepaid expenses | 8 839.00 | |||
CJ TOTAL (II) | 371 237.00 | |||
CO Grand total (0 to V) | 433 985.00 | |||
| 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 | 500.00 | ||
DE Statutory or contractual reserves | 127 336.00 | 127 336.00 | ||
DH Retained earnings | 31 774.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 015.00 | 104 662.00 | 32 015.00 | |
DL TOTAL (I) | 164 852.00 | 141 436.00 | 164 852.00 | |
DU Loans and Debts from Credit Institutions (3) | 163 563.00 | 111 731.00 | 163 563.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 589.00 | 485.00 | 589.00 | |
DW Advances and down payments received on current orders | 1 505.00 | 1 505.00 | ||
DX Trade payables and related accounts | 78 836.00 | 130 930.00 | 78 836.00 | |
DY Tax and social security liabilities | 21 857.00 | 44 250.00 | 21 857.00 | |
EA Other liabilities | 2 784.00 | 3 243.00 | 2 784.00 | |
EC TOTAL (IV) | 269 133.00 | 290 639.00 | 269 133.00 | |
EE Grand total (I to V) | 433 985.00 | 432 075.00 | 433 985.00 | |
EG Accrued income and payables due within one year | 267 628.00 | 290 639.00 | 267 628.00 | |
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