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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : BASEFAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| Name | BASEFAT |
| Siren | 885187112 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 32 |
| Management number | 2020B00983 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01280 Prévessin-Moëns |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 8 941.00 | 8 941.00 | 8 941.00 | |
096 Total Current Assets + Prepaid Expenses | 8 941.00 | 8 941.00 | 8 941.00 | |
110 Total Assets | 8 941.00 | 8 941.00 | 8 941.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 059.00 | |||
142 Total Equity - Total I | 8 941.00 | |||
180 Liabilities Total | 8 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 232.00 | 232.00 | ||
264 Total operating expenses | 232.00 | 232.00 | ||
270 Operating profit | -232.00 | -232.00 | ||
290 Exceptional income | 98.00 | 98.00 | ||
294 Financial expenses | 925.00 | 925.00 | ||
310 Profit or loss | -1 059.00 | -1 059.00 | ||
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