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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : BARRE Yves et fils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-28 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-20 | Partially confidential | 2020-03-31 | Complete |
| 2020-06-09 | Partially confidential | 2019-03-31 | Complete |
| 2018-07-31 | Partially confidential | 2018-03-31 | Complete |
| 2018-01-24 | Partially confidential | 2017-03-31 | Complete |
| Name | BARRE Yves et fils |
| Siren | 822855946 |
| Closing | 2017-03-31 |
| Registry code | 3501 |
| Registration number | 603 |
| Management number | 2016B01797 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35380 MAXENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 790.00 | 24.00 | 766.00 | 790.00 |
AR Technical installations, industrial equipment and tools | 482 876.00 | 5 085.00 | 477 791.00 | 482 876.00 |
AT Other tangible assets | 1 516.00 | 35.00 | 1 480.00 | 1 516.00 |
BJ TOTAL (I) | 485 182.00 | 5 144.00 | 480 038.00 | 485 182.00 |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 35 949.00 | 35 949.00 | 35 949.00 | |
BZ Other receivables | 2 068.00 | 2 068.00 | 2 068.00 | |
CF Cash and cash equivalents | 949.00 | 949.00 | 949.00 | |
CJ TOTAL (II) | 39 967.00 | 39 967.00 | 39 967.00 | |
CO Grand total (0 to V) | 525 149.00 | 5 144.00 | 520 004.00 | 525 149.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 421 000.00 | 421 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 302.00 | -14 302.00 | ||
DL TOTAL (I) | 406 698.00 | 406 698.00 | ||
DU Loans and Debts from Credit Institutions (3) | 41 188.00 | 41 188.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 431.00 | 29 431.00 | ||
DX Trade payables and related accounts | 35 789.00 | 35 789.00 | ||
DY Tax and social security liabilities | 6 898.00 | 6 898.00 | ||
EC TOTAL (IV) | 113 307.00 | 113 307.00 | ||
EE Grand total (I to V) | 520 004.00 | 520 004.00 | ||
EG Accrued income and payables due within one year | 85 815.00 | 85 815.00 | ||
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