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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : BARLOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | BARLOW |
| Siren | 809578321 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 6416 |
| Management number | 2015B00108 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59600 VILLERS SIRE NICOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 015.00 | 150 015.00 | 150 015.00 | |
044 Total Fixed Assets | 150 015.00 | 150 015.00 | 150 015.00 | |
072 Receivables – Other | 9 123.00 | 9 123.00 | 9 123.00 | |
084 Cash | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 9 549.00 | 9 549.00 | 9 549.00 | |
110 Total Assets | 159 564.00 | 159 564.00 | 159 564.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 32 174.00 | |||
136 Profit for the Year | 27 688.00 | |||
142 Total Equity - Total I | 70 863.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 84 775.00 | |||
176 Total debts | 88 701.00 | |||
180 Liabilities Total | 159 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 331.00 | 2 577.00 | 1 331.00 | |
244 Taxes, duties and similar payments | 156.00 | 3 811.00 | 156.00 | |
264 Total operating expenses | 1 487.00 | 6 388.00 | 1 487.00 | |
270 Operating profit | -1 487.00 | -6 388.00 | -1 487.00 | |
280 Financial income | 30 000.00 | 40 000.00 | 30 000.00 | |
294 Financial expenses | -823.00 | -437.00 | -823.00 | |
310 Profit or loss | 27 688.00 | 33 174.00 | 27 688.00 | |
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