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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : BARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-12-01 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| Name | BARA |
| Siren | 834247124 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 5665 |
| Management number | 2017B01149 |
| Activity code | 6190Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27100 Val-de-Reuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10.00 | 10.00 | 10.00 | |
BZ Other receivables | 344.00 | 344.00 | 344.00 | |
CF Cash and cash equivalents | 543.00 | 543.00 | 543.00 | |
CJ TOTAL (II) | 887.00 | 887.00 | 887.00 | |
CO Grand total (0 to V) | 897.00 | 897.00 | 897.00 | |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 774.00 | -289.00 | -1 774.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -69.00 | -1 485.00 | -69.00 | |
DL TOTAL (I) | -843.00 | -774.00 | -843.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 500.00 | 500.00 | 1 500.00 | |
DX Trade payables and related accounts | 240.00 | 645.00 | 240.00 | |
EC TOTAL (IV) | 1 740.00 | 1 145.00 | 1 740.00 | |
EE Grand total (I to V) | 897.00 | 371.00 | 897.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 70.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 70.00 | |||
GG - OPERATING RESULT (I - II) | -69.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -69.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 520.00 | |||
HH Total exceptional expenses (VIII) | 520.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -520.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70.00 | 1 485.00 | 70.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -69.00 | -1 485.00 | -69.00 | |
| 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 | 240.00 | 240.00 | 240.00 | |
VB VAT | 344.00 | 344.00 | 344.00 | |
VI Group and Associates | 1 500.00 | 1 500.00 | 1 500.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 344.00 | 344.00 | 344.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 740.00 | 1 740.00 | 1 740.00 | |
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