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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : BARYCENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| Name | BARYCENTRE |
| Siren | 852354406 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/013174 |
| Management number | 2019B01385 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 LES ADRETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 169 600.00 | 1 169 600.00 | 1 169 600.00 | |
044 Total Fixed Assets | 1 169 600.00 | 1 169 600.00 | 1 169 600.00 | |
068 Receivables – Trade and related accounts | 9 938.00 | 9 938.00 | 9 938.00 | |
072 Receivables – Other | 4 448.00 | 4 448.00 | 4 448.00 | |
084 Cash | 11 075.00 | 11 075.00 | 11 075.00 | |
096 Total Current Assets + Prepaid Expenses | 25 460.00 | 25 460.00 | 25 460.00 | |
110 Total Assets | 1 195 060.00 | 1 195 060.00 | 1 195 060.00 | |
120 Share or Individual Capital | 668 200.00 | |||
136 Profit for the Year | -19 734.00 | |||
142 Total Equity - Total I | 648 466.00 | |||
156 Loans and similar debts | 515 304.00 | |||
166 Suppliers and related accounts | 1 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 800.00 | |||
172 Other debts | 29 793.00 | |||
176 Total debts | 546 594.00 | |||
180 Liabilities Total | 1 195 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 169 600.00 | |||
195 Of which payables due in more than one year | 419 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 011.00 | 24 011.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 24 013.00 | 24 013.00 | ||
242 Other external expenses | 19 325.00 | 19 325.00 | ||
250 Staff compensation | 16 050.00 | 16 050.00 | ||
252 Social security contributions | 6 818.00 | 6 818.00 | ||
264 Total operating expenses | 42 193.00 | 42 193.00 | ||
270 Operating profit | -18 180.00 | -18 180.00 | ||
294 Financial expenses | 1 554.00 | 1 554.00 | ||
310 Profit or loss | -19 734.00 | -19 734.00 | ||
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