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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : BARBARIE RHONE ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-08-18 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| Name | BARBARIE RHONE ALPES |
| Siren | 837561281 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 1896 |
| Management number | 2018B00134 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24530 LA CHAPELLE FAUCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 111 416.00 | 3 111 416.00 | 3 111 416.00 | |
044 Total Fixed Assets | 3 111 416.00 | 3 111 416.00 | 3 111 416.00 | |
084 Cash | 937.00 | 937.00 | 937.00 | |
096 Total Current Assets + Prepaid Expenses | 937.00 | 937.00 | 937.00 | |
110 Total Assets | 3 112 353.00 | 3 112 353.00 | 3 112 353.00 | |
120 Share or Individual Capital | 1 199 761.00 | |||
136 Profit for the Year | 139 617.00 | |||
140 Regulated Provisions | 15 656.00 | |||
142 Total Equity - Total I | 1 355 035.00 | |||
156 Loans and similar debts | 1 754 674.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 243.00 | |||
172 Other debts | 243.00 | |||
176 Total debts | 1 757 317.00 | |||
180 Liabilities Total | 3 112 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 111 416.00 | |||
195 Of which payables due in more than one year | 1 718 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 26 772.00 | 26 772.00 | ||
264 Total operating expenses | 26 772.00 | 26 772.00 | ||
270 Operating profit | -26 772.00 | -26 772.00 | ||
280 Financial income | 200 000.00 | 200 000.00 | ||
294 Financial expenses | 17 682.00 | 17 682.00 | ||
300 Exceptional expenses | 15 926.00 | 15 926.00 | ||
310 Profit or loss | 139 617.00 | 139 617.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 111 416.00 | 3 111 416.00 | ||
492 Total Fixed Assets (Increases) | 3 111 416.00 | 3 111 416.00 | ||
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