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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : SARL BARTONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-20 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL BARTONE |
| Siren | 420170011 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 7306 |
| Management number | 1998B13390 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 137.00 | 3 432.00 | 3 705.00 | 7 137.00 |
BJ TOTAL (I) | 7 137.00 | 3 432.00 | 3 705.00 | 7 137.00 |
BZ Other receivables | 2 003.00 | 2 003.00 | 2 003.00 | |
CF Cash and cash equivalents | 267 833.00 | 267 833.00 | 267 833.00 | |
CH Prepaid expenses | 225.00 | 225.00 | 225.00 | |
CJ TOTAL (II) | 270 061.00 | 270 061.00 | 270 061.00 | |
CO Grand total (0 to V) | 277 197.00 | 3 432.00 | 273 765.00 | 277 197.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 105 000.00 | 105 000.00 | ||
DD Legal reserve (1) | 10 500.00 | 10 500.00 | ||
DH Retained earnings | 113 757.00 | 113 757.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 447.00 | 27 447.00 | ||
DL TOTAL (I) | 256 704.00 | 256 704.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 650.00 | 14 650.00 | ||
DX Trade payables and related accounts | 240.00 | 240.00 | ||
DY Tax and social security liabilities | 2 171.00 | 2 171.00 | ||
EC TOTAL (IV) | 17 061.00 | 17 061.00 | ||
EE Grand total (I to V) | 273 765.00 | 273 765.00 | ||
EG Accrued income and payables due within one year | 17 061.00 | 17 061.00 | ||
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