Notes And Other Explanatory Information [Abstract]

Bassac - Filing #2810912

Concept 2023-01-01 to
2023-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
1.1.2
Disclosure of auditors' remuneration [text block]
(2)
Disclosure of authorisation of financial statements [text block]
Les comptes consolidés annuels ont été arrêtés par le Conseil d’Administration du 7 mars 2024 et seront soumis à
Disclosure of basis of preparation of financial statements [text block]
1.1.1
Disclosure of cash flow statement [text block]
7
Disclosure of changes in accounting policies, accounting estimates and errors [text block]
1.2.2
Disclosure of commitments [text block]
7
Disclosure of cost of sales [text block]
La marge brute correspond au chiffre d’affaires diminué du coût des ventes. Le coût des ventes est constitué de
Disclosure of deferred income [text block]
Les prestations ayant fait l’objet d’un acte de vente mais non encore reconnues en chiffre d’affaires à l’avancement
Disclosure of depreciation and amortisation expense [text block]
Les durées d’amortissement généralement retenues sont les suivantes :
Disclosure of dividends [text block]
6.1.2
Disclosure of events after reporting period [text block]
8
Disclosure of expenses [text block]
Coûts de structure
Disclosure of fair value of financial instruments [text block]
Disclosure of general information about financial statements [text block]
ANNEXE AUX COMPTES CONSOLIDES
Disclosure of information about employees [text block]
7
Disclosure of information about key management personnel [text block]
Les tableaux ci-dessous présentent la rémunération des principaux dirigeants, membres des organes de direction et
Disclosure of interest expense [text block]
4
Disclosure of investments accounted for using equity method [text block]
Lorsque Bassac exerce un contrôle conjoint ou une influence notable (présumée au-delà de 20% de droit
Disclosure of issued capital [text block]
Augmentation de capital d’un montant total de 3 millions d’euros :
Disclosure of liquidity risk [text block]
7.2.1
Disclosure of market risk [text block]
7
Disclosure of non-controlling interests [text block]
Acquisition du solde du capital de Maisons Baijot :
Disclosure of objectives, policies and processes for managing capital [text block]
6.1.3
Disclosure of other assets [text block]
6
Disclosure of other current assets [text block]
5
Disclosure of other current liabilities [text block]
6
Disclosure of other operating income (expense) [text block]
4.1.2
Disclosure of other provisions, contingent liabilities and contingent assets [text block]
Valeur nette de réalisation négative
Disclosure of related party [text block]
8
Disclosure of revenue from contracts with customers [text block]
1.3.1

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