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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : BA.S.E BATIMENT : STRUCTURE ET ETUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-12 | Partially confidential | 2019-12-31 | Simplified |
| 2020-09-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | BA.S.E BATIMENT : STRUCTURE ET ETUDES |
| Siren | 409951431 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 13058 |
| Management number | 1996B01342 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34570 Saussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 154.00 | 1 154.00 | 1 154.00 | |
028 Tangible Assets | 119 947.00 | 47 827.00 | 72 120.00 | 119 947.00 |
040 Financial Assets | 386.00 | 386.00 | 386.00 | |
044 Total Fixed Assets | 121 487.00 | 48 981.00 | 72 506.00 | 121 487.00 |
050 Raw materials, supplies, in progress | 37 500.00 | 37 500.00 | 37 500.00 | |
068 Receivables – Trade and related accounts | 42 460.00 | 42 460.00 | 42 460.00 | |
072 Receivables – Other | 1 340.00 | 1 340.00 | 1 340.00 | |
084 Cash | 20 092.00 | 20 092.00 | 20 092.00 | |
092 Prepaid expenses | 9 172.00 | 9 172.00 | 9 172.00 | |
096 Total Current Assets + Prepaid Expenses | 110 564.00 | 110 564.00 | 110 564.00 | |
110 Total Assets | 232 051.00 | 48 981.00 | 183 071.00 | 232 051.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 128 267.00 | |||
136 Profit for the Year | -12 907.00 | |||
142 Total Equity - Total I | 123 745.00 | |||
156 Loans and similar debts | 20 732.00 | |||
166 Suppliers and related accounts | 5 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 33 087.00 | |||
176 Total debts | 59 326.00 | |||
180 Liabilities Total | 183 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 223.00 | |||
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