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F HOME > CORPORATES > FRANCE BARRETTES > BALANCE SHEET ( 2018-05-03)

THE LIST OF BALANCE SHEET : FRANCE BARRETTES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-14 Partially confidential 2022-12-31 Simplified
2022-02-02 Partially confidential 2021-12-31 Simplified
2021-04-14 Partially confidential 2020-12-31 Simplified
2020-05-20 Partially confidential 2019-12-31 Simplified
2018-05-03 Partially confidential 2017-12-31 Simplified
2017-04-03 Partially confidential 2016-12-31 Simplified
NameFRANCE BARRETTES
Siren751112483
Closing2017-12-31
Registry code 4202
Registration number B2018/003718
Management number2012B00589
Activity code 7022Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-05-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address42330 CHAMBOEUF
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 123.00 123.00 123.00
028 Tangible Assets 11 510.00 10 189.00 1 321.00 11 510.00
044 Total Fixed Assets 11 633.00 10 312.00 1 321.00 11 633.00
050 Raw materials, supplies, in progress 463.00 463.00 463.00
068 Receivables – Trade and related accounts 6 964.00 6 964.00 6 964.00
072 Receivables – Other 399.00 399.00 399.00
084 Cash 63 223.00 63 223.00 63 223.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 71 048.00 71 048.00 71 048.00
110 Total Assets 82 681.00 10 312.00 72 369.00 82 681.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
132 Other Reserves 43 458.00
136 Profit for the Year 13 265.00
142 Total Equity - Total I 62 223.00
156 Loans and similar debts
166 Suppliers and related accounts 1 824.00
172 Other debts 8 322.00
176 Total debts 10 146.00
180 Liabilities Total 72 369.00
182 Cost of fixed assets acquired or created during the financial year 1 460.00

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