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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : BARBER MEN FRONTIGNAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | BARBER MEN |
| Siren | 808858229 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 18280 |
| Management number | 2015B00028 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34110 FRONTIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 187 858.00 | 5 082.00 | 182 776.00 | 187 858.00 |
AH Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
AR Technical installations, industrial equipment and tools | 4 319.00 | 3 615.00 | 704.00 | 4 319.00 |
AT Other tangible assets | 380 092.00 | 74 155.00 | 305 937.00 | 380 092.00 |
BF Loans | 50 000.00 | 50 000.00 | 50 000.00 | |
BH Other financial assets | 44 735.00 | 44 735.00 | 44 735.00 | |
BJ TOTAL (I) | 915 004.00 | 82 853.00 | 832 151.00 | 915 004.00 |
BT Goods | 96 948.00 | 96 948.00 | 96 948.00 | |
BX Customers and related accounts | 56 515.00 | 56 515.00 | 56 515.00 | |
BZ Other receivables | 242 747.00 | 242 747.00 | 242 747.00 | |
CF Cash and cash equivalents | 123 065.00 | 123 065.00 | 123 065.00 | |
CH Prepaid expenses | 54 547.00 | 54 547.00 | 54 547.00 | |
CJ TOTAL (II) | 573 820.00 | 573 820.00 | 573 820.00 | |
CO Grand total (0 to V) | 1 488 825.00 | 82 853.00 | 1 405 972.00 | 1 488 825.00 |
CU Other investments | 8 000.00 | 8 000.00 | 8 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 100.00 | 5 000.00 | |
DG Other reserves | 130 071.00 | 29 145.00 | 130 071.00 | |
DH Retained earnings | 20 200.00 | 20 200.00 | 20 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 138 628.00 | 105 826.00 | 138 628.00 | |
DL TOTAL (I) | 343 899.00 | 205 270.00 | 343 899.00 | |
DU Loans and Debts from Credit Institutions (3) | 662 782.00 | 366 520.00 | 662 782.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13.00 | 13.00 | 13.00 | |
DX Trade payables and related accounts | 107 843.00 | 182 217.00 | 107 843.00 | |
DY Tax and social security liabilities | 291 436.00 | 212 745.00 | 291 436.00 | |
EC TOTAL (IV) | 1 062 073.00 | 761 495.00 | 1 062 073.00 | |
EE Grand total (I to V) | 1 405 972.00 | 966 765.00 | 1 405 972.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 13.00 | 13.00 | 13.00 | |
8B Suppliers and Related Accounts | 107 843.00 | 107 843.00 | 107 843.00 | |
VG Loans with a maturity of up to one year at origin | 662 782.00 | 157 558.00 | 505 224.00 | 662 782.00 |
VQ Other Taxes, Duties, and Similar Debts | 291 435.00 | 291 435.00 | 291 435.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 448 543.00 | 353 808.00 | 94 735.00 | 448 543.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 062 073.00 | 556 849.00 | 505 224.00 | 1 062 073.00 |
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