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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : EL BARAKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2019-06-30 | Simplified |
| Name | EL BARAKA |
| Siren | 821217536 |
| Closing | 2019-06-30 |
| Registry code | 5802 |
| Registration number | 1623 |
| Management number | 2016B00197 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58000 Nevers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 805.00 | 8 567.00 | 9 238.00 | 17 805.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 17 835.00 | 8 567.00 | 9 268.00 | 17 835.00 |
060 Merchandise inventory | 2 838.00 | 2 838.00 | 2 838.00 | |
068 Receivables – Trade and related accounts | 161.00 | 161.00 | 161.00 | |
072 Receivables – Other | 5 724.00 | 5 724.00 | 5 724.00 | |
084 Cash | 4 970.00 | 4 970.00 | 4 970.00 | |
092 Prepaid expenses | -184.00 | -184.00 | -184.00 | |
096 Total Current Assets + Prepaid Expenses | 13 509.00 | 13 509.00 | 13 509.00 | |
110 Total Assets | 31 344.00 | 8 567.00 | 22 777.00 | 31 344.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 883.00 | |||
136 Profit for the Year | 4 348.00 | |||
142 Total Equity - Total I | 2 464.00 | |||
156 Loans and similar debts | 4 724.00 | |||
166 Suppliers and related accounts | 3.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 195.00 | |||
172 Other debts | 15 585.00 | |||
176 Total debts | 20 313.00 | |||
180 Liabilities Total | 22 777.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 835.00 | 17 835.00 | ||
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