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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : HOLDING BAREILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-09-30 | Simplified |
| 2021-04-14 | Public | 2020-09-30 | Simplified |
| 2020-06-11 | Public | 2019-09-30 | Simplified |
| 2019-05-24 | Public | 2018-09-30 | Simplified |
| Name | HOLDING BAREILLE |
| Siren | 838266658 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 9944 |
| Management number | 2018B01653 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 252 000.00 | 252 000.00 | 252 000.00 | |
044 Total Fixed Assets | 252 000.00 | 252 000.00 | 252 000.00 | |
084 Cash | 150 041.00 | 150 041.00 | 150 041.00 | |
096 Total Current Assets + Prepaid Expenses | 150 041.00 | 150 041.00 | 150 041.00 | |
110 Total Assets | 402 041.00 | 402 041.00 | 402 041.00 | |
120 Share or Individual Capital | 252 000.00 | |||
136 Profit for the Year | -5 939.00 | |||
142 Total Equity - Total I | 246 061.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154 060.00 | |||
172 Other debts | 154 060.00 | |||
176 Total debts | 155 980.00 | |||
180 Liabilities Total | 402 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 252 000.00 | |||
195 Of which payables due in more than one year | 154 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 616.00 | 5 616.00 | ||
264 Total operating expenses | 5 616.00 | 5 616.00 | ||
270 Operating profit | -5 616.00 | -5 616.00 | ||
280 Financial income | 41.00 | 41.00 | ||
294 Financial expenses | 364.00 | 364.00 | ||
310 Profit or loss | -5 939.00 | -5 939.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 252 000.00 | 252 000.00 | ||
492 Total Fixed Assets (Increases) | 252 000.00 | 252 000.00 | ||
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