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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : BARYALI IO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | BARYALI IO |
| Siren | 842901225 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 26098 |
| Management number | 2018B27653 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 445.00 | 312.00 | 2 133.00 | 2 445.00 |
040 Financial Assets | 1 166 670.00 | 1 166 670.00 | 1 166 670.00 | |
044 Total Fixed Assets | 1 169 115.00 | 312.00 | 1 168 803.00 | 1 169 115.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
084 Cash | 52 355.00 | 52 355.00 | 52 355.00 | |
096 Total Current Assets + Prepaid Expenses | 64 507.00 | 64 507.00 | 64 507.00 | |
110 Total Assets | 1 233 622.00 | 312.00 | 1 233 310.00 | 1 233 622.00 |
120 Share or Individual Capital | 1 166 670.00 | |||
126 Legal Reserve | 5 016.00 | |||
134 Retained Earnings | 302.00 | |||
136 Profit for the Year | 43 353.00 | |||
142 Total Equity - Total I | 1 215 341.00 | |||
166 Suppliers and related accounts | 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 289.00 | |||
172 Other debts | 17 058.00 | |||
176 Total debts | 17 970.00 | |||
180 Liabilities Total | 1 233 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 445.00 | |||
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