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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : HENRI BARES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | HENRI BARES |
| Siren | 539373134 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/010301 |
| Management number | 2012B00334 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31160 CABANAC-CAZAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 656.00 | 15 656.00 | 15 656.00 | |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 439 514.00 | 395 383.00 | 44 131.00 | 439 514.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 455 823.00 | 395 883.00 | 59 940.00 | 455 823.00 |
050 Raw materials, supplies, in progress | 11 746.00 | 11 746.00 | 11 746.00 | |
068 Receivables – Trade and related accounts | 72 272.00 | 72 272.00 | 72 272.00 | |
072 Receivables – Other | 1 710.00 | 1 710.00 | 1 710.00 | |
084 Cash | 253 125.00 | 253 125.00 | 253 125.00 | |
092 Prepaid expenses | 3 368.00 | 3 368.00 | 3 368.00 | |
096 Total Current Assets + Prepaid Expenses | 342 221.00 | 342 221.00 | 342 221.00 | |
110 Total Assets | 798 044.00 | 395 883.00 | 402 161.00 | 798 044.00 |
120 Share or Individual Capital | 231 000.00 | |||
126 Legal Reserve | 23 100.00 | |||
132 Other Reserves | 11 919.00 | |||
136 Profit for the Year | 45 601.00 | |||
142 Total Equity - Total I | 311 620.00 | |||
166 Suppliers and related accounts | 19 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162.00 | |||
172 Other debts | 71 469.00 | |||
176 Total debts | 90 541.00 | |||
180 Liabilities Total | 402 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 442.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 837.00 | 2 837.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 605.00 | 13 605.00 | ||
490 Total Fixed Assets (Gross Value) | 440 180.00 | 440 180.00 | ||
492 Total Fixed Assets (Increases) | 16 442.00 | 16 442.00 | ||
494 Total Fixed Assets (Decreases) | 799.00 | 799.00 | ||
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