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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : BAROU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-31 | Partially confidential | 2021-06-30 | Simplified |
| 2021-07-13 | Partially confidential | 2020-06-30 | Simplified |
| 2019-09-13 | Partially confidential | 2019-06-30 | Simplified |
| 2019-06-28 | Partially confidential | 2018-06-30 | Simplified |
| Name | BAROU |
| Siren | 829982305 |
| Closing | 2019-06-30 |
| Registry code | 3402 |
| Registration number | 6155 |
| Management number | 2017B00637 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 703 659.00 | 703 659.00 | 703 659.00 | |
072 Receivables – Other | 72 416.00 | 72 416.00 | 72 416.00 | |
084 Cash | 47 764.00 | 47 764.00 | 47 764.00 | |
096 Total Current Assets + Prepaid Expenses | 823 839.00 | 823 839.00 | 823 839.00 | |
110 Total Assets | 823 839.00 | 823 839.00 | 823 839.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 517.00 | |||
136 Profit for the Year | -29 350.00 | |||
142 Total Equity - Total I | -32 867.00 | |||
156 Loans and similar debts | 470 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 386 500.00 | |||
172 Other debts | 386 500.00 | |||
176 Total debts | 856 706.00 | |||
180 Liabilities Total | 823 839.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 68 372.00 | 68 372.00 | ||
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