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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : BARJAQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | BARJAQUE |
| Siren | 494984339 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 3174 |
| Management number | 2007B40178 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 41 498.00 | 41 498.00 | 41 498.00 | |
BZ Other receivables | 1 042.00 | 1 042.00 | 1 042.00 | |
CF Cash and cash equivalents | 978.00 | 978.00 | 978.00 | |
CJ TOTAL (II) | 43 517.00 | 43 517.00 | 43 517.00 | |
CO Grand total (0 to V) | 43 517.00 | 43 517.00 | 43 517.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -96 779.00 | -48 185.00 | -96 779.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 699.00 | -48 594.00 | -2 699.00 | |
DL TOTAL (I) | -97 278.00 | -94 579.00 | -97 278.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 106 291.00 | 106 291.00 | 106 291.00 | |
DX Trade payables and related accounts | 945.00 | 945.00 | 945.00 | |
DY Tax and social security liabilities | 8.00 | 8.00 | ||
EA Other liabilities | 33 551.00 | 33 551.00 | 33 551.00 | |
EC TOTAL (IV) | 140 795.00 | 140 787.00 | 140 795.00 | |
EE Grand total (I to V) | 43 517.00 | 46 208.00 | 43 517.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 392.00 | |||
FX Taxes, duties, and similar payments | 307.00 | |||
FY Salaries and Wages | ||||
GF Total Operating Expenses (II) | 2 699.00 | |||
GG - OPERATING RESULT (I - II) | -2 699.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 699.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 699.00 | 48 594.00 | 2 699.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 699.00 | -48 594.00 | -2 699.00 | |
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