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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : BARINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2017-12-31 | Simplified |
| Name | BARINVEST |
| Siren | 389496266 |
| Closing | 2017-12-31 |
| Registry code | 9742 |
| Registration number | 1284 |
| Management number | 1992B00262 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 37 429.00 | 37 429.00 | 37 429.00 | |
044 Total Fixed Assets | 37 429.00 | 37 429.00 | 37 429.00 | |
072 Receivables – Other | 194 296.00 | 194 296.00 | 194 296.00 | |
084 Cash | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 194 376.00 | 194 376.00 | 194 376.00 | |
110 Total Assets | 231 805.00 | 231 805.00 | 231 805.00 | |
120 Share or Individual Capital | 37 429.00 | |||
134 Retained Earnings | -4 885.00 | |||
136 Profit for the Year | -302.00 | |||
142 Total Equity - Total I | 32 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199 563.00 | |||
172 Other debts | 199 563.00 | |||
176 Total debts | 199 563.00 | |||
180 Liabilities Total | 231 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 166.00 | 153.00 | 166.00 | |
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | 135.00 | |
264 Total operating expenses | 301.00 | 288.00 | 301.00 | |
270 Operating profit | -301.00 | -288.00 | -301.00 | |
294 Financial expenses | 1.00 | |||
310 Profit or loss | -302.00 | -288.00 | -302.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 429.00 | 37 429.00 | ||
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