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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : BAR CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| Name | BAR CAPITAL |
| Siren | 829326800 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/007891 |
| Management number | 2018B01506 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 399.00 | 8 399.00 | 8 399.00 | |
044 Total Fixed Assets | 8 399.00 | 8 399.00 | 8 399.00 | |
084 Cash | 9 172.00 | 9 172.00 | 9 172.00 | |
096 Total Current Assets + Prepaid Expenses | 9 172.00 | 9 172.00 | 9 172.00 | |
110 Total Assets | 17 571.00 | 17 571.00 | 17 571.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 269.00 | |||
142 Total Equity - Total I | 5 731.00 | |||
156 Loans and similar debts | 9 344.00 | |||
166 Suppliers and related accounts | 2 496.00 | |||
176 Total debts | 11 840.00 | |||
180 Liabilities Total | 17 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 269.00 | 4 269.00 | ||
264 Total operating expenses | 4 269.00 | 4 269.00 | ||
270 Operating profit | -4 269.00 | -4 269.00 | ||
310 Profit or loss | -4 269.00 | -4 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 399.00 | 8 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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