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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : BASSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-12-31 | Simplified |
| 2022-01-26 | Public | 2021-12-31 | Simplified |
| 2021-04-07 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| Name | BASSO |
| Siren | 835402223 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 25777 |
| Management number | 2018B04960 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 084.00 | 2 470.00 | 8 614.00 | 11 084.00 |
044 Total Fixed Assets | 11 084.00 | 2 470.00 | 8 614.00 | 11 084.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 466.00 | 466.00 | 466.00 | |
084 Cash | 18 305.00 | 18 305.00 | 18 305.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 24 172.00 | 24 172.00 | 24 172.00 | |
110 Total Assets | 35 256.00 | 2 470.00 | 32 786.00 | 35 256.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 551.00 | |||
134 Retained Earnings | 25 936.00 | |||
136 Profit for the Year | -784.00 | |||
142 Total Equity - Total I | 26 702.00 | |||
166 Suppliers and related accounts | 9.00 | |||
172 Other debts | 6 075.00 | |||
176 Total debts | 6 083.00 | |||
180 Liabilities Total | 32 786.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 866.00 | 2 866.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 598.00 | 4 598.00 | ||
490 Total Fixed Assets (Gross Value) | 5 244.00 | 5 244.00 | ||
492 Total Fixed Assets (Increases) | 7 464.00 | 7 464.00 | ||
494 Total Fixed Assets (Decreases) | 1 624.00 | 1 624.00 | ||
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