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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : BARBER MEN FRONTIGNAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | BARBER MEN FRONTIGNAN |
| Siren | 808858229 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 17737 |
| Management number | 2015B00028 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34110 Frontignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 106 206.00 | 3 249.00 | 102 957.00 | 106 206.00 |
AH Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
AR Technical installations, industrial equipment and tools | 4 319.00 | 2 175.00 | 2 143.00 | 4 319.00 |
AT Other tangible assets | 284 896.00 | 37 995.00 | 246 901.00 | 284 896.00 |
BF Loans | 30 000.00 | 30 000.00 | 30 000.00 | |
BH Other financial assets | 24 725.00 | 24 725.00 | 24 725.00 | |
BJ TOTAL (I) | 690 146.00 | 43 420.00 | 646 727.00 | 690 146.00 |
BT Goods | 30 624.00 | 30 624.00 | 30 624.00 | |
BX Customers and related accounts | 138 405.00 | 138 405.00 | 138 405.00 | |
BZ Other receivables | 21 012.00 | 21 012.00 | 21 012.00 | |
CF Cash and cash equivalents | 75 511.00 | 75 511.00 | 75 511.00 | |
CH Prepaid expenses | 54 486.00 | 54 486.00 | 54 486.00 | |
CJ TOTAL (II) | 320 038.00 | 320 038.00 | 320 038.00 | |
CO Grand total (0 to V) | 1 010 184.00 | 43 420.00 | 966 765.00 | 1 010 184.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 29 145.00 | 29 145.00 | ||
DH Retained earnings | 20 200.00 | 20 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 826.00 | 105 826.00 | ||
DL TOTAL (I) | 205 270.00 | 205 270.00 | ||
DU Loans and Debts from Credit Institutions (3) | 366 520.00 | 366 520.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13.00 | 13.00 | ||
DX Trade payables and related accounts | 182 217.00 | 182 217.00 | ||
DY Tax and social security liabilities | 212 745.00 | 212 745.00 | ||
EC TOTAL (IV) | 761 495.00 | 761 495.00 | ||
EE Grand total (I to V) | 966 765.00 | 966 765.00 | ||
EG Accrued income and payables due within one year | 761 495.00 | 761 495.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 13.00 | 13.00 | 13.00 | |
8B Suppliers and Related Accounts | 182 217.00 | 182 217.00 | 182 217.00 | |
VG Loans with a maturity of up to one year at origin | 366 520.00 | 284 899.00 | 81 620.00 | 366 520.00 |
VQ Other Taxes, Duties, and Similar Debts | 212 745.00 | 212 745.00 | 212 745.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 268 628.00 | 213 903.00 | 54 725.00 | 268 628.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 761 495.00 | 679 874.00 | 81 620.00 | 761 495.00 |
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