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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : BARAKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2019-12-31 | Simplified |
| 2021-04-19 | Partially confidential | 2016-12-31 | Simplified |
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | BARAKA |
| Siren | 522674621 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 9080 |
| Management number | 2010B01181 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06380 SOSPEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 100.00 | 108 100.00 | 108 100.00 | |
028 Tangible Assets | 27 694.00 | 19 760.00 | 7 934.00 | 27 694.00 |
044 Total Fixed Assets | 135 794.00 | 19 760.00 | 116 034.00 | 135 794.00 |
064 Advances and down payments on orders | 2 706.00 | 2 706.00 | 2 706.00 | |
072 Receivables – Other | 15 658.00 | 15 658.00 | 15 658.00 | |
084 Cash | 11 644.00 | 11 644.00 | 11 644.00 | |
096 Total Current Assets + Prepaid Expenses | 30 007.00 | 30 007.00 | 30 007.00 | |
110 Total Assets | 165 802.00 | 19 760.00 | 146 041.00 | 165 802.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 12 839.00 | |||
136 Profit for the Year | -13 517.00 | |||
142 Total Equity - Total I | 21 322.00 | |||
156 Loans and similar debts | 18 864.00 | |||
166 Suppliers and related accounts | 6 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 553.00 | |||
172 Other debts | 99 700.00 | |||
176 Total debts | 124 719.00 | |||
180 Liabilities Total | 146 041.00 | |||
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