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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : BASASA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Complete |
| Name | BASASA |
| Siren | 403083579 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 5842 |
| Management number | 2005B00067 |
| Activity code | 7721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 466 512.00 | 466 466.00 | 46.00 | 466 512.00 |
BJ TOTAL (I) | 466 512.00 | 466 466.00 | 46.00 | 466 512.00 |
BZ Other receivables | 504.00 | 504.00 | 504.00 | |
CF Cash and cash equivalents | 42.00 | 42.00 | 42.00 | |
CJ TOTAL (II) | 546.00 | 546.00 | 546.00 | |
CO Grand total (0 to V) | 467 058.00 | 466 466.00 | 592.00 | 467 058.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -816 716.00 | -816 428.00 | -816 716.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -605.00 | -288.00 | -605.00 | |
DL TOTAL (I) | -809 698.00 | -809 093.00 | -809 698.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 810 290.00 | 808 990.00 | 810 290.00 | |
DX Trade payables and related accounts | 552.00 | |||
EC TOTAL (IV) | 810 290.00 | 809 542.00 | 810 290.00 | |
EE Grand total (I to V) | 592.00 | 449.00 | 592.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 605.00 | |||
GF Total Operating Expenses (II) | 605.00 | |||
GG - OPERATING RESULT (I - II) | -605.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -605.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 605.00 | 288.00 | 605.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -605.00 | -288.00 | -605.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UL Receivables related to investments | 466 466.00 | 466 466.00 | 466 466.00 | |
VI Group and Associates | 810 290.00 | 810 290.00 | 810 290.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 504.00 | 504.00 | 504.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 466 970.00 | 504.00 | 466 466.00 | 466 970.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 810 290.00 | 810 290.00 | 810 290.00 | |
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