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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : HOLDING BASSALER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2022-01-31 | Complete |
| 2021-09-24 | Public | 2021-01-31 | Complete |
| 2021-01-06 | Public | 2020-01-31 | Complete |
| 2019-06-25 | Public | 2019-01-31 | Complete |
| 2018-12-03 | Public | 2018-01-31 | Complete |
| 2017-10-09 | Public | 2017-01-31 | Complete |
| Name | HOLDING BASSALER |
| Siren | 404348765 |
| Closing | 2022-01-31 |
| Registry code | 3801 |
| Registration number | B2022/012447 |
| Management number | 1996B00330 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 119 621.00 | 119 621.00 | 119 621.00 | |
CJ TOTAL (II) | 119 621.00 | 119 621.00 | 119 621.00 | |
CO Grand total (0 to V) | 119 621.00 | 119 621.00 | 119 621.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 399 264.00 | 399 264.00 | 399 264.00 | |
DH Retained earnings | -169 723.00 | -10 190.00 | -169 723.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -121 025.00 | -159 534.00 | -121 025.00 | |
DL TOTAL (I) | 108 515.00 | 229 541.00 | 108 515.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 025.00 | 10 025.00 | 10 025.00 | |
DX Trade payables and related accounts | 1 080.00 | 3 034.00 | 1 080.00 | |
EC TOTAL (IV) | 11 105.00 | 13 059.00 | 11 105.00 | |
EE Grand total (I to V) | 119 621.00 | 242 600.00 | 119 621.00 | |
EG Accrued income and payables due within one year | 11 105.00 | 13 059.00 | 11 105.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 205.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 205.00 | |||
GG - OPERATING RESULT (I - II) | -2 205.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 205.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 242 538.00 | |||
HD Total exceptional income (VII) | 242 538.00 | |||
HF Exceptional expenses on capital transactions | 118 820.00 | 399 264.00 | 118 820.00 | |
HH Total exceptional expenses (VIII) | 118 820.00 | 399 264.00 | 118 820.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -118 820.00 | -156 726.00 | -118 820.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 242 538.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 121 025.00 | 402 071.00 | 121 025.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -121 025.00 | -159 534.00 | -121 025.00 | |
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