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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : BARROSO PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-11 | Partially confidential | 2018-12-31 | Complete |
| 2019-08-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | BARROSO PRESTIGE |
| Siren | 813765617 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 3922 |
| Management number | 2015B00463 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16160 GOND PONTOUVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 29 295.00 | 29 295.00 | 29 295.00 | |
AR Technical installations, industrial equipment and tools | 5 019.00 | 1 753.00 | 3 265.00 | 5 019.00 |
AT Other tangible assets | 20 348.00 | 5 661.00 | 14 686.00 | 20 348.00 |
BJ TOTAL (I) | 54 674.00 | 7 414.00 | 47 260.00 | 54 674.00 |
BL Raw materials, supplies | 756.00 | 756.00 | 756.00 | |
BT Goods | 106 257.00 | 106 257.00 | 106 257.00 | |
BX Customers and related accounts | 124 587.00 | 124 587.00 | 124 587.00 | |
BZ Other receivables | 62 101.00 | 62 101.00 | 62 101.00 | |
CF Cash and cash equivalents | 149 981.00 | 149 981.00 | 149 981.00 | |
CH Prepaid expenses | 3 747.00 | 3 747.00 | 3 747.00 | |
CJ TOTAL (II) | 447 430.00 | 447 430.00 | 447 430.00 | |
CO Grand total (0 to V) | 502 105.00 | 7 414.00 | 494 690.00 | 502 105.00 |
CU Other investments | 12.00 | 12.00 | 12.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 780.00 | 65 780.00 | ||
DD Legal reserve (1) | 6 578.00 | 6 578.00 | ||
DG Other reserves | 41 022.00 | 41 022.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 802.00 | 45 802.00 | ||
DL TOTAL (I) | 159 182.00 | 159 182.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 139.00 | 1 139.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52.00 | 52.00 | ||
DX Trade payables and related accounts | 159 468.00 | 159 468.00 | ||
DY Tax and social security liabilities | 155 314.00 | 155 314.00 | ||
EA Other liabilities | 19 533.00 | 19 533.00 | ||
EC TOTAL (IV) | 335 508.00 | 335 508.00 | ||
EE Grand total (I to V) | 494 690.00 | 494 690.00 | ||
EG Accrued income and payables due within one year | 335 508.00 | 335 508.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 139.00 | 1 139.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 62 101.00 | 62 101.00 | 62 101.00 | |
VS Prepaid expenses | 3 747.00 | 3 747.00 | 3 747.00 | |
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