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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : BARAKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2019-12-31 | Simplified |
| 2021-04-19 | Partially confidential | 2016-12-31 | Simplified |
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | BARAKA |
| Siren | 522674621 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 4371 |
| Management number | 2010B01181 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06380 Sospel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 100.00 | 108 100.00 | 108 100.00 | |
028 Tangible Assets | 16 938.00 | 14 696.00 | 2 242.00 | 16 938.00 |
044 Total Fixed Assets | 125 038.00 | 14 696.00 | 110 342.00 | 125 038.00 |
064 Advances and down payments on orders | 10 003.00 | 10 003.00 | 10 003.00 | |
072 Receivables – Other | 10 969.00 | 10 969.00 | 10 969.00 | |
084 Cash | 17 365.00 | 17 365.00 | 17 365.00 | |
096 Total Current Assets + Prepaid Expenses | 38 338.00 | 38 338.00 | 38 338.00 | |
110 Total Assets | 163 376.00 | 14 696.00 | 148 680.00 | 163 376.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -16 782.00 | |||
136 Profit for the Year | 11 908.00 | |||
142 Total Equity - Total I | 17 126.00 | |||
156 Loans and similar debts | 44 012.00 | |||
166 Suppliers and related accounts | 8 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 309.00 | |||
172 Other debts | 78 771.00 | |||
176 Total debts | 131 554.00 | |||
180 Liabilities Total | 148 680.00 | |||
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