Grow your business safely with BASSAS FRANCOIS
All the information you need about BASSAS FRANCOIS to develop and secure your business in France
B
HOME >
CORPORATES
>
BASSAS FRANCOIS >
BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : BASSAS FRANCOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | BASSAS FRANCOIS |
| Siren | 788610335 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2017/002762 |
| Management number | 2012B00280 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 625.00 | 13 313.00 | 27 312.00 | 40 625.00 |
044 Total Fixed Assets | 40 625.00 | 13 313.00 | 27 312.00 | 40 625.00 |
060 Merchandise inventory | 15 895.00 | 15 895.00 | 15 895.00 | |
064 Advances and down payments on orders | 6 934.00 | 6 934.00 | 6 934.00 | |
068 Receivables – Trade and related accounts | 3 227.00 | 3 227.00 | 3 227.00 | |
072 Receivables – Other | 7 864.00 | 7 864.00 | 7 864.00 | |
084 Cash | 142 573.00 | 142 573.00 | 142 573.00 | |
092 Prepaid expenses | 615.00 | 615.00 | 615.00 | |
096 Total Current Assets + Prepaid Expenses | 177 108.00 | 177 108.00 | 177 108.00 | |
110 Total Assets | 217 733.00 | 13 313.00 | 204 420.00 | 217 733.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 45 561.00 | |||
134 Retained Earnings | 46 277.00 | |||
136 Profit for the Year | 40 445.00 | |||
142 Total Equity - Total I | 135 582.00 | |||
166 Suppliers and related accounts | 33 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 529.00 | |||
172 Other debts | 35 228.00 | |||
176 Total debts | 68 838.00 | |||
180 Liabilities Total | 204 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 947.00 | |||
all companies in France
Complete and comprehensive database.
