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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : BARHYCENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-31 | Public | 2020-09-30 | Complete |
| 2020-05-26 | Partially confidential | 2019-09-30 | Complete |
| 2019-12-02 | Partially confidential | 2018-09-30 | Complete |
| Name | BARHYCENTRE |
| Siren | 827853540 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 13004 |
| Management number | 2017B01808 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92370 Chaville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 005.00 | 1 443.00 | 4 562.00 | 6 005.00 |
BJ TOTAL (I) | 6 005.00 | 1 443.00 | 4 562.00 | 6 005.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 13 501.00 | 13 501.00 | 13 501.00 | |
BZ Other receivables | 451.00 | 451.00 | 451.00 | |
CF Cash and cash equivalents | 7 667.00 | 7 667.00 | 7 667.00 | |
CH Prepaid expenses | 660.00 | 660.00 | 660.00 | |
CJ TOTAL (II) | 22 277.00 | 22 277.00 | 22 277.00 | |
CO Grand total (0 to V) | 28 282.00 | 1 443.00 | 26 840.00 | 28 282.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 6 661.00 | 6 661.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 384.00 | 6 761.00 | 2 384.00 | |
DL TOTAL (I) | 10 145.00 | 7 761.00 | 10 145.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 462.00 | 1 327.00 | 1 462.00 | |
DX Trade payables and related accounts | 2 703.00 | 1 711.00 | 2 703.00 | |
DY Tax and social security liabilities | 12 529.00 | 10 226.00 | 12 529.00 | |
EC TOTAL (IV) | 16 695.00 | 13 264.00 | 16 695.00 | |
EE Grand total (I to V) | 26 840.00 | 21 025.00 | 26 840.00 | |
EI Including equity loans | 1 462.00 | 1 462.00 | ||
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