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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : BASSLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-07-31 | Complete |
| 2022-02-14 | Public | 2021-07-31 | Complete |
| 2021-01-20 | Public | 2020-07-31 | Complete |
| 2019-12-19 | Public | 2019-07-31 | Complete |
| 2019-03-19 | Public | 2018-07-31 | Complete |
| 2018-05-23 | Public | 2017-07-31 | Complete |
| 2017-07-05 | Public | 2016-07-31 | Complete |
| Name | BASSLER |
| Siren | 408678076 |
| Closing | 2022-07-31 |
| Registry code | 8501 |
| Registration number | 1442 |
| Management number | 1996B00546 |
| Activity code | 6820B |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85200 SAINT-MICHEL-LE-CLOUCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 26 400.00 | 26 400.00 | 26 400.00 | |
AP Buildings | 149 600.00 | 21 650.00 | 127 950.00 | 149 600.00 |
AT Other tangible assets | 11 500.00 | 4 351.00 | 7 149.00 | 11 500.00 |
BJ TOTAL (I) | 187 500.00 | 26 002.00 | 161 498.00 | 187 500.00 |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 44 246.00 | 44 246.00 | 44 246.00 | |
CJ TOTAL (II) | 94 246.00 | 94 246.00 | 94 246.00 | |
CO Grand total (0 to V) | 281 746.00 | 26 002.00 | 255 745.00 | 281 746.00 |
| 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 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 254 202.00 | 282 991.00 | 254 202.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 625.00 | -28 789.00 | -11 625.00 | |
DL TOTAL (I) | 250 962.00 | 262 587.00 | 250 962.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9.00 | 246.00 | 9.00 | |
DX Trade payables and related accounts | 757.00 | 742.00 | 757.00 | |
DY Tax and social security liabilities | 4 018.00 | 13 586.00 | 4 018.00 | |
EC TOTAL (IV) | 4 783.00 | 14 573.00 | 4 783.00 | |
EE Grand total (I to V) | 255 745.00 | 277 160.00 | 255 745.00 | |
EG Accrued income and payables due within one year | 4 783.00 | 14 573.00 | 4 783.00 | |
EI Including equity loans | 9.00 | 9.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 452.00 | 37 452.00 | 37 452.00 | |
FJ Net sales | 37 452.00 | 37 452.00 | 37 452.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 37 452.00 | |||
FW Other purchases and external expenses | 18 541.00 | |||
FX Taxes, duties, and similar payments | 2 603.00 | |||
FY Salaries and Wages | 18 853.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 080.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 49 077.00 | |||
GG - OPERATING RESULT (I - II) | -11 625.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 625.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 452.00 | 32 304.00 | 37 452.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 077.00 | 61 092.00 | 49 077.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 625.00 | -28 789.00 | -11 625.00 | |
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