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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS BASSET BOUVY BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS BASSET BOUVY BATIMENT |
| Siren | 345399539 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/036909 |
| Management number | 1988B02109 |
| Activity code | 4332B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69126 BRINDAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 617.00 | 617.00 | 617.00 | |
AR Technical installations, industrial equipment and tools | 138 017.00 | 114 945.00 | 23 071.00 | 138 017.00 |
AT Other tangible assets | 66 368.00 | 63 895.00 | 2 472.00 | 66 368.00 |
BH Other financial assets | 10 583.00 | 10 583.00 | 10 583.00 | |
BJ TOTAL (I) | 215 584.00 | 179 457.00 | 36 127.00 | 215 584.00 |
BL Raw materials, supplies | 74 670.00 | 74 670.00 | 74 670.00 | |
BN Goods in progress | 30 650.00 | 30 650.00 | 30 650.00 | |
BX Customers and related accounts | 65 105.00 | 65 105.00 | 65 105.00 | |
BZ Other receivables | 10 063.00 | 10 063.00 | 10 063.00 | |
CF Cash and cash equivalents | 569 874.00 | 569 874.00 | 569 874.00 | |
CH Prepaid expenses | 21 796.00 | 21 796.00 | 21 796.00 | |
CJ TOTAL (II) | 772 157.00 | 772 157.00 | 772 157.00 | |
CO Grand total (0 to V) | 987 741.00 | 179 457.00 | 808 284.00 | 987 741.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 800.00 | 52 800.00 | ||
DD Legal reserve (1) | 5 280.00 | 5 280.00 | ||
DE Statutory or contractual reserves | 15 183.00 | 15 183.00 | ||
DH Retained earnings | 545 086.00 | 545 086.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 216.00 | 1 216.00 | ||
DL TOTAL (I) | 619 564.00 | 619 564.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 376.00 | 20 376.00 | ||
DX Trade payables and related accounts | 77 287.00 | 77 287.00 | ||
DY Tax and social security liabilities | 90 840.00 | 90 840.00 | ||
EA Other liabilities | 216.00 | 216.00 | ||
EC TOTAL (IV) | 188 719.00 | 188 719.00 | ||
EE Grand total (I to V) | 808 284.00 | 808 284.00 | ||
EG Accrued income and payables due within one year | 188 719.00 | 188 719.00 | ||
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