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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : BARTHE D'HOSTINGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | BARTHE D'HOSTINGUE |
| Siren | 850663154 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 325 |
| Management number | 2019B00219 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81440 Montdragon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 386.00 | 104.00 | 1 282.00 | 1 386.00 |
040 Financial Assets | 308 310.00 | 308 310.00 | 308 310.00 | |
044 Total Fixed Assets | 309 696.00 | 104.00 | 309 592.00 | 309 696.00 |
084 Cash | 2 643.00 | 2 643.00 | 2 643.00 | |
092 Prepaid expenses | 385.00 | 385.00 | 385.00 | |
096 Total Current Assets + Prepaid Expenses | 3 028.00 | 3 028.00 | 3 028.00 | |
110 Total Assets | 312 724.00 | 104.00 | 312 620.00 | 312 724.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -496.00 | |||
142 Total Equity - Total I | 504.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 2 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 300 063.00 | |||
176 Total debts | 312 116.00 | |||
180 Liabilities Total | 312 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 309 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 392.00 | 392.00 | ||
254 Depreciation and amortization | 104.00 | 104.00 | ||
264 Total operating expenses | 496.00 | 496.00 | ||
270 Operating profit | -496.00 | -496.00 | ||
310 Profit or loss | -496.00 | -496.00 | ||
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