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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : CONVOYAGE BARED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2018-12-31 | Simplified |
| Name | CONVOYAGE BARED |
| Siren | 839200532 |
| Closing | 2018-12-31 |
| Registry code | 5753 |
| Registration number | 3026 |
| Management number | 2018B00169 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57290 Serémange-Erzange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 403.00 | 6 403.00 | 6 403.00 | |
084 Cash | 2 601.00 | 2 601.00 | 2 601.00 | |
096 Total Current Assets + Prepaid Expenses | 9 004.00 | 9 004.00 | 9 004.00 | |
110 Total Assets | 9 004.00 | 9 004.00 | 9 004.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 207.00 | |||
142 Total Equity - Total I | 3 207.00 | |||
166 Suppliers and related accounts | 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 087.00 | |||
172 Other debts | 5 672.00 | |||
176 Total debts | 5 797.00 | |||
180 Liabilities Total | 9 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 518.00 | 24 518.00 | ||
232 Total operating income excluding VAT | 24 518.00 | 24 518.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 892.00 | 892.00 | ||
242 Other external expenses | 21 361.00 | 21 361.00 | ||
244 Taxes, duties and similar payments | 57.00 | 57.00 | ||
264 Total operating expenses | 22 310.00 | 22 310.00 | ||
270 Operating profit | 2 207.00 | 2 207.00 | ||
310 Profit or loss | 2 207.00 | 2 207.00 | ||
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