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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : A BARTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-03 | Public | 2019-12-31 | Complete |
| 2020-02-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Complete |
| Name | A.BARTH SARL |
| Siren | 380737130 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 735 |
| Management number | 1991B00033 |
| Activity code | 8690A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67320 Drulingen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 538.00 | 60 538.00 | 60 538.00 | |
AR Technical installations, industrial equipment and tools | 29 979.00 | 29 751.00 | 228.00 | 29 979.00 |
AT Other tangible assets | 363 115.00 | 301 830.00 | 61 285.00 | 363 115.00 |
BH Other financial assets | 2 518.00 | 2 518.00 | 2 518.00 | |
BJ TOTAL (I) | 456 149.00 | 331 581.00 | 124 568.00 | 456 149.00 |
BT Goods | 14 302.00 | 14 302.00 | 14 302.00 | |
BX Customers and related accounts | 170 884.00 | 22 867.00 | 148 017.00 | 170 884.00 |
BZ Other receivables | 11 404.00 | 11 404.00 | 11 404.00 | |
CD Marketable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
CF Cash and cash equivalents | 246 151.00 | 246 151.00 | 246 151.00 | |
CH Prepaid expenses | 4 013.00 | 4 013.00 | 4 013.00 | |
CJ TOTAL (II) | 461 754.00 | 22 867.00 | 438 887.00 | 461 754.00 |
CO Grand total (0 to V) | 917 903.00 | 354 448.00 | 563 455.00 | 917 903.00 |
CP Shares due in less than one year | 2 518.00 | 2 518.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 213 342.00 | 240 745.00 | 213 342.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 436.00 | 32 597.00 | 54 436.00 | |
DL TOTAL (I) | 276 163.00 | 281 727.00 | 276 163.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 040.00 | 79 067.00 | 54 040.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 630.00 | 24 515.00 | 37 630.00 | |
DW Advances and down payments received on current orders | 18 719.00 | 17 918.00 | 18 719.00 | |
DX Trade payables and related accounts | 73 949.00 | 41 689.00 | 73 949.00 | |
DY Tax and social security liabilities | 102 504.00 | 101 035.00 | 102 504.00 | |
EA Other liabilities | 448.00 | 16 904.00 | 448.00 | |
EC TOTAL (IV) | 287 291.00 | 281 129.00 | 287 291.00 | |
EE Grand total (I to V) | 563 455.00 | 562 856.00 | 563 455.00 | |
EG Accrued income and payables due within one year | 239 296.00 | 209 365.00 | 239 296.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 195.00 | 242.00 | 195.00 | |
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