Grow your business safely with ALEXANDRE BASSON IMMOBILIER
All the information you need about ALEXANDRE BASSON IMMOBILIER to develop and secure your business in France
A
HOME >
CORPORATES
>
ALEXANDRE BASSON IMMOBILIER >
BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : ALEXANDRE BASSON IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| Name | ALEXANDRE BASSON IMMOBILIER |
| Siren | 538474180 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 11264 |
| Management number | 2011B01254 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 835.00 | 2 835.00 | 2 835.00 | |
028 Tangible Assets | 400 635.00 | 100 598.00 | 300 037.00 | 400 635.00 |
040 Financial Assets | 37 859.00 | 37 859.00 | 37 859.00 | |
044 Total Fixed Assets | 441 329.00 | 103 433.00 | 337 896.00 | 441 329.00 |
050 Raw materials, supplies, in progress | 1 960 581.00 | 1 960 581.00 | 1 960 581.00 | |
068 Receivables – Trade and related accounts | 126 665.00 | 126 665.00 | 126 665.00 | |
072 Receivables – Other | 1 147 084.00 | 1 147 084.00 | 1 147 084.00 | |
084 Cash | 104 512.00 | 104 512.00 | 104 512.00 | |
092 Prepaid expenses | 1 141.00 | 1 141.00 | 1 141.00 | |
096 Total Current Assets + Prepaid Expenses | 3 339 983.00 | 3 339 983.00 | 3 339 983.00 | |
110 Total Assets | 3 781 313.00 | 103 433.00 | 3 677 880.00 | 3 781 313.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 121 200.00 | |||
134 Retained Earnings | -37.00 | |||
136 Profit for the Year | 29 207.00 | |||
142 Total Equity - Total I | 1 161 370.00 | |||
156 Loans and similar debts | 2 211 713.00 | |||
164 Advances and down payments received on current orders | 370.00 | |||
166 Suppliers and related accounts | 40 249.00 | |||
172 Other debts | 264 178.00 | |||
176 Total debts | 2 516 510.00 | |||
180 Liabilities Total | 3 677 880.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 814.00 | 2 814.00 | ||
482 INCREASES Financial Assets | 499.00 | 499.00 | ||
484 DECREASES Financial Assets | 1 489.00 | 1 489.00 | ||
490 Total Fixed Assets (Gross Value) | 439 505.00 | 439 505.00 | ||
492 Total Fixed Assets (Increases) | 3 313.00 | 3 313.00 | ||
494 Total Fixed Assets (Decreases) | 1 489.00 | 1 489.00 | ||
all companies in France
Complete and comprehensive database.
