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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : FRANCE BARRETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2022-12-31 | Simplified |
| 2022-02-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-20 | Partially confidential | 2019-12-31 | Simplified |
| 2018-05-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | FRANCE BARRETTES |
| Siren | 751112483 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 2494 |
| Management number | 2012B00589 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42330 CHAMBOEUF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 123.00 | 123.00 | 123.00 | |
028 Tangible Assets | 11 141.00 | 9 345.00 | 1 796.00 | 11 141.00 |
044 Total Fixed Assets | 11 264.00 | 9 468.00 | 1 796.00 | 11 264.00 |
050 Raw materials, supplies, in progress | 834.00 | 834.00 | 834.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 214.00 | 4 214.00 | 4 214.00 | |
084 Cash | 49 772.00 | 49 772.00 | 49 772.00 | |
092 Prepaid expenses | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 55 015.00 | 55 015.00 | 55 015.00 | |
110 Total Assets | 66 279.00 | 9 468.00 | 56 811.00 | 66 279.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 34 868.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 8 590.00 | |||
142 Total Equity - Total I | 48 958.00 | |||
156 Loans and similar debts | 1 640.00 | |||
166 Suppliers and related accounts | 2 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 065.00 | |||
172 Other debts | 3 791.00 | |||
176 Total debts | 7 853.00 | |||
180 Liabilities Total | 56 811.00 | |||
195 Of which payables due in more than one year | 564.00 | |||
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