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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : BARLOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | BARLOW |
| Siren | 809578321 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 5087 |
| Management number | 2015B00108 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59600 VILLERS SIRE NICOLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 150 015.00 | 150 015.00 | 150 015.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 305.00 | 305.00 | 305.00 | |
CJ TOTAL (II) | 305.00 | 305.00 | 305.00 | |
CO Grand total (0 to V) | 150 320.00 | 150 320.00 | 150 320.00 | |
CU Other investments | 150 015.00 | 150 015.00 | 150 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 59 863.00 | 59 863.00 | 59 863.00 | |
DH Retained earnings | -1 465.00 | -539.00 | -1 465.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -917.00 | -926.00 | -917.00 | |
DL TOTAL (I) | 68 481.00 | 69 398.00 | 68 481.00 | |
DU Loans and Debts from Credit Institutions (3) | 6.00 | 10.00 | 6.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81 234.00 | 72 049.00 | 81 234.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
EA Other liabilities | 8 449.00 | |||
EC TOTAL (IV) | 81 839.00 | 81 108.00 | 81 839.00 | |
EE Grand total (I to V) | 150 320.00 | 150 506.00 | 150 320.00 | |
EG Accrued income and payables due within one year | 81 839.00 | 81 108.00 | 81 839.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6.00 | 10.00 | 6.00 | |
EI Including equity loans | 81 234.00 | 81 234.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 753.00 | |||
GF Total Operating Expenses (II) | 753.00 | |||
GG - OPERATING RESULT (I - II) | -753.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -753.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 164.00 | 164.00 | ||
HH Total exceptional expenses (VIII) | 164.00 | 164.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -164.00 | -164.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 917.00 | 926.00 | 917.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -917.00 | -926.00 | -917.00 | |
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