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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : BARSTOOL V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | BARSTOOL V |
| Siren | 818655771 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 13265 |
| Management number | 2016B00497 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 499.00 | 3 499.00 | 3 499.00 | |
096 Total Current Assets + Prepaid Expenses | 3 499.00 | 3 499.00 | 3 499.00 | |
110 Total Assets | 3 499.00 | 3 499.00 | 3 499.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 822.00 | |||
142 Total Equity - Total I | -7 822.00 | |||
156 Loans and similar debts | 121.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 11 321.00 | |||
180 Liabilities Total | 3 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 701.00 | 8 701.00 | ||
264 Total operating expenses | 8 701.00 | 8 701.00 | ||
270 Operating profit | -8 701.00 | -8 701.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
310 Profit or loss | -8 822.00 | -8 822.00 | ||
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