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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : BARA CONSEIL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-24 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-29 | Partially confidential | 2019-06-30 | Simplified |
| Name | BARA CONSEIL HOLDING |
| Siren | 820745479 |
| Closing | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 3387 |
| Management number | 2016B04970 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
068 Receivables – Trade and related accounts | 3 854.00 | 3 000.00 | 854.00 | 3 854.00 |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 5 325.00 | 5 325.00 | 5 325.00 | |
092 Prepaid expenses | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 9 862.00 | 3 000.00 | 6 862.00 | 9 862.00 |
110 Total Assets | 49 862.00 | 43 000.00 | 6 862.00 | 49 862.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 4 635.00 | |||
136 Profit for the Year | -3 513.00 | |||
142 Total Equity - Total I | 1 123.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 001.00 | |||
172 Other debts | 4 660.00 | |||
176 Total debts | 5 740.00 | |||
180 Liabilities Total | 6 862.00 | |||
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