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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : BARTHANGE
| 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 |
| Name | BARTHANGE |
| Siren | 831392063 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 4989 |
| Management number | 2017B01590 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35135 Chantepie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 | 28 368.00 | 28 368.00 | 28 368.00 | |
CJ TOTAL (II) | 28 368.00 | 28 368.00 | 28 368.00 | |
CO Grand total (0 to V) | 55 018.00 | 55 018.00 | 55 018.00 | |
CU Other investments | 24 150.00 | 24 150.00 | 24 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 48 298.00 | 48 298.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 835.00 | 48 798.00 | -6 835.00 | |
DL TOTAL (I) | 46 963.00 | 53 798.00 | 46 963.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25.00 | 25.00 | 25.00 | |
DX Trade payables and related accounts | 8 030.00 | 1 260.00 | 8 030.00 | |
EC TOTAL (IV) | 8 055.00 | 1 285.00 | 8 055.00 | |
EE Grand total (I to V) | 55 018.00 | 55 083.00 | 55 018.00 | |
EI Including equity loans | 25.00 | 25.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 24 150.00 | 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 | 24 150.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 030.00 | 8 030.00 | 8 030.00 | |
VI Group and Associates | 25.00 | 25.00 | 25.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 055.00 | 8 055.00 | 8 055.00 | |
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