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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : BARDY INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-08-31 | Complete |
| 2022-06-03 | Public | 2021-08-31 | Complete |
| 2021-02-22 | Public | 2020-08-31 | Complete |
| 2020-02-27 | Public | 2019-08-31 | Complete |
| 2019-01-25 | Public | 2018-07-31 | Complete |
| 2018-02-19 | Public | 2017-07-31 | Simplified |
| 2017-01-26 | Public | 2016-07-31 | Simplified |
| Name | BARDY INVESTISSEMENTS |
| Siren | 810229070 |
| Closing | 2017-07-31 |
| Registry code | 5101 |
| Registration number | 235 |
| Management number | 2015B00043 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51300 LUXEMONT-ET-VILLOTTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 215 273.00 | 1 215 273.00 | 1 215 273.00 | |
044 Total Fixed Assets | 1 215 273.00 | 1 215 273.00 | 1 215 273.00 | |
084 Cash | 530.00 | 530.00 | 530.00 | |
096 Total Current Assets + Prepaid Expenses | 530.00 | 530.00 | 530.00 | |
110 Total Assets | 1 215 803.00 | 1 215 803.00 | 1 215 803.00 | |
120 Share or Individual Capital | 480 000.00 | |||
126 Legal Reserve | 48 000.00 | |||
132 Other Reserves | 21 778.00 | |||
136 Profit for the Year | 111 915.00 | |||
142 Total Equity - Total I | 661 693.00 | |||
156 Loans and similar debts | 503 765.00 | |||
166 Suppliers and related accounts | 2 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 873.00 | |||
172 Other debts | 47 573.00 | |||
176 Total debts | 554 109.00 | |||
180 Liabilities Total | 1 215 803.00 | |||
195 Of which payables due in more than one year | 116 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 649.00 | 5 758.00 | 7 649.00 | |
243 (including business tax) | 54.00 | 54.00 | ||
244 Taxes, duties and similar payments | 54.00 | 240.00 | 54.00 | |
264 Total operating expenses | 7 703.00 | 5 998.00 | 7 703.00 | |
270 Operating profit | -7 703.00 | -5 998.00 | -7 703.00 | |
280 Financial income | 125 005.00 | 80 002.00 | 125 005.00 | |
294 Financial expenses | 5 388.00 | 4 225.00 | 5 388.00 | |
310 Profit or loss | 111 915.00 | 69 778.00 | 111 915.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 215 273.00 | 1 215 273.00 | ||
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