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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : BASSE VISION 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| Name | BASSE VISION 92 |
| Siren | 828380162 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 28731 |
| Management number | 2017B02608 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92210 ST CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 10 783.00 | 10 783.00 | 10 783.00 | |
BX Customers and related accounts | 437.00 | 437.00 | 437.00 | |
BZ Other receivables | 1 689.00 | 1 689.00 | 1 689.00 | |
CF Cash and cash equivalents | 9 914.00 | 9 914.00 | 9 914.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 22 824.00 | 22 824.00 | 22 824.00 | |
CO Grand total (0 to V) | 22 824.00 | 22 824.00 | 22 824.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 260.00 | 260.00 | ||
DH Retained earnings | 2.00 | 2.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 623.00 | 262.00 | 7 623.00 | |
DL TOTAL (I) | 9 386.00 | 1 762.00 | 9 386.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 386.00 | 10 400.00 | 10 386.00 | |
DW Advances and down payments received on current orders | 258.00 | 258.00 | 258.00 | |
DX Trade payables and related accounts | 300.00 | 5 077.00 | 300.00 | |
DY Tax and social security liabilities | 2 493.00 | 95.00 | 2 493.00 | |
EA Other liabilities | 168.00 | |||
EC TOTAL (IV) | 13 438.00 | 15 999.00 | 13 438.00 | |
EE Grand total (I to V) | 22 824.00 | 17 761.00 | 22 824.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 300.00 | 300.00 | 300.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10 387.00 | 10 387.00 | 10 387.00 | |
UX Other trade receivables | 437.00 | 437.00 | 437.00 | |
VP Miscellaneous | 1 689.00 | 1 689.00 | 1 689.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 494.00 | 2 494.00 | 2 494.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 126.00 | 2 126.00 | 2 126.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 181.00 | 13 181.00 | 13 181.00 | |
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