Grow your business safely with ETA BARBE
All the information you need about ETA BARBE to develop and secure your business in France
E
HOME >
CORPORATES
>
ETA BARBE >
BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : ETA BARBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Partially confidential | 2021-03-31 | Simplified |
| 2021-04-30 | Partially confidential | 2020-03-31 | Simplified |
| Name | ETA BARBE |
| Siren | 850340027 |
| Closing | 2020-03-31 |
| Registry code | 3902 |
| Registration number | B2021/002068 |
| Management number | 2019B00270 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39330 PAGNOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 208 842.00 | 22 090.00 | 186 752.00 | 208 842.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 208 872.00 | 22 090.00 | 186 782.00 | 208 872.00 |
050 Raw materials, supplies, in progress | 1 265.00 | 1 265.00 | 1 265.00 | |
060 Merchandise inventory | 3 315.00 | 3 315.00 | 3 315.00 | |
064 Advances and down payments on orders | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 17 094.00 | 17 094.00 | 17 094.00 | |
072 Receivables – Other | 6 484.00 | 6 484.00 | 6 484.00 | |
084 Cash | 17 401.00 | 17 401.00 | 17 401.00 | |
092 Prepaid expenses | 382.00 | 382.00 | 382.00 | |
096 Total Current Assets + Prepaid Expenses | 60 941.00 | 60 941.00 | 60 941.00 | |
110 Total Assets | 269 813.00 | 22 090.00 | 247 723.00 | 269 813.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 12 226.00 | |||
142 Total Equity - Total I | 14 226.00 | |||
156 Loans and similar debts | 167 052.00 | |||
166 Suppliers and related accounts | 4 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 714.00 | |||
172 Other debts | 61 788.00 | |||
176 Total debts | 233 497.00 | |||
180 Liabilities Total | 247 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 233 872.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 000.00 | |||
195 Of which payables due in more than one year | 146 003.00 | |||
all companies in France
Complete and comprehensive database.
