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B HOME > CORPORATES > BARTHANGE > BALANCE SHEET ( 2020-05-13)

THE LIST OF BALANCE SHEET : BARTHANGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-07 Public 2022-06-30 Complete
2021-09-14 Public 2021-06-30 Complete
2021-06-28 Public 2020-12-31 Complete
2020-06-15 Partially confidential 2019-12-31 Complete
2020-05-13 Partially confidential 2018-12-31 Complete
NameBARTHANGE
Siren831392063
Closing2018-12-31
Registry code 3501
Registration number 3805
Management number2017B01590
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 17
Duration Fiscal year n-100
Filing date2020-05-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address35135 Chantepie
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AA Uncalled Subscribed Capital 2 500.00 2 500.00 2 500.00
BJ TOTAL (I) 24 150.00 24 150.00 24 150.00
CF Cash and cash equivalents 28 433.00 28 433.00 28 433.00
CJ TOTAL (II) 28 433.00 28 433.00 28 433.00
CO Grand total (0 to V) 55 083.00 55 083.00 55 083.00
CU Other investments 24 150.00 24 150.00 24 150.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 48 798.00 48 798.00
DL TOTAL (I) 53 798.00 53 798.00
DV Miscellaneous Loans and Financial Debts (4) 25.00 25.00
DX Trade payables and related accounts 1 260.00 1 260.00
EC TOTAL (IV) 1 285.00 1 285.00
EE Grand total (I to V) 55 083.00 55 083.00
EG Accrued income and payables due within one year 1 285.00 1 285.00
EI Including equity loans 25.00 25.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 24 150.00
I3 DECREASES Total Financial Fixed Assets 24 150.00
I4 DECREASES Grand Total 24 150.00
LQ ACQUISITIONS Total Financial Fixed Assets 24 150.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 260.00 1 260.00 1 260.00
VI Group and Associates 25.00 25.00 25.00
VY TOTAL – STATEMENT OF LIABILITIES 1 285.00 1 285.00 1 285.00

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