Grow your business safely with BASSET DIAGNOSTICS
All the information you need about BASSET DIAGNOSTICS to develop and secure your business in France
B
HOME >
CORPORATES
>
BASSET DIAGNOSTICS >
BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : BASSET DIAGNOSTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| Name | BASSET DIAGNOSTICS |
| Siren | 505367201 |
| Closing | 2021-12-31 |
| Registry code | 5501 |
| Registration number | B2022/001193 |
| Management number | 2008B40073 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55100 HAUDAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 615.00 | 615.00 | 615.00 | |
028 Tangible Assets | 41 502.00 | 35 355.00 | 6 147.00 | 41 502.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 42 133.00 | 35 970.00 | 6 162.00 | 42 133.00 |
068 Receivables – Trade and related accounts | 9 730.00 | 9 730.00 | 9 730.00 | |
072 Receivables – Other | 397.00 | 397.00 | 397.00 | |
084 Cash | 5 810.00 | 5 810.00 | 5 810.00 | |
096 Total Current Assets + Prepaid Expenses | 15 936.00 | 15 936.00 | 15 936.00 | |
110 Total Assets | 58 069.00 | 35 970.00 | 22 098.00 | 58 069.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 2 700.00 | |||
134 Retained Earnings | -1 452.00 | |||
136 Profit for the Year | -2 105.00 | |||
142 Total Equity - Total I | 6 844.00 | |||
156 Loans and similar debts | 3 978.00 | |||
166 Suppliers and related accounts | 2 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 804.00 | |||
172 Other debts | 8 540.00 | |||
176 Total debts | 15 255.00 | |||
180 Liabilities Total | 22 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 917.00 | |||
195 Of which payables due in more than one year | 1 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 129.00 | 55 129.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 857.00 | 857.00 | ||
232 Total operating income excluding VAT | 58 986.00 | 58 986.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 207.00 | 207.00 | ||
242 Other external expenses | 31 507.00 | 31 507.00 | ||
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 485.00 | 485.00 | ||
250 Staff compensation | 11 614.00 | 11 614.00 | ||
252 Social security contributions | 6 850.00 | 6 850.00 | ||
254 Depreciation and amortization | 2 831.00 | 2 831.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 53 547.00 | 53 547.00 | ||
270 Operating profit | 5 439.00 | 5 439.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
300 Exceptional expenses | 7 487.00 | 7 487.00 | ||
310 Profit or loss | -2 105.00 | -2 105.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 917.00 | 917.00 | ||
490 Total Fixed Assets (Gross Value) | 42 133.00 | 42 133.00 | ||
492 Total Fixed Assets (Increases) | 917.00 | 917.00 | ||
494 Total Fixed Assets (Decreases) | 917.00 | 917.00 | ||
all companies in France
Complete and comprehensive database.
