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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : ENTREPRISE GENERALE DE BATIMENT BARBE, SOCIETE EN LIQUIDATIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2019-01-29 | Public | 2017-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Complete |
| Name | ENTREPRISE GENERALE DE BATIMENT BARBE, SOCIETE EN LIQUIDATIO |
| Siren | 649200524 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 8094 |
| Management number | 1964B00052 |
| Activity code | 0452B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35170 Bruz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 18 293.00 | 18 293.00 | 18 293.00 | |
BD Other fixed assets | 747.00 | 747.00 | 747.00 | |
BF Loans | 18 432.00 | 18 432.00 | 18 432.00 | |
BJ TOTAL (I) | 37 929.00 | 37 182.00 | 747.00 | 37 929.00 |
BZ Other receivables | 196.00 | 196.00 | 196.00 | |
CF Cash and cash equivalents | 1 934.00 | 1 934.00 | 1 934.00 | |
CJ TOTAL (II) | 2 130.00 | 2 130.00 | 2 130.00 | |
CO Grand total (0 to V) | 40 059.00 | 37 182.00 | 2 877.00 | 40 059.00 |
CU Other investments | 457.00 | 457.00 | 457.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DH Retained earnings | -37 192.00 | -36 588.00 | -37 192.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -679.00 | -604.00 | -679.00 | |
DL TOTAL (I) | 2 830.00 | 3 509.00 | 2 830.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14.00 | 17 571.00 | 14.00 | |
DX Trade payables and related accounts | 782.00 | |||
EA Other liabilities | 35.00 | 35.00 | 35.00 | |
EC TOTAL (IV) | 49.00 | 18 387.00 | 49.00 | |
EE Grand total (I to V) | 2 879.00 | 21 896.00 | 2 879.00 | |
EG Accrued income and payables due within one year | 50.00 | 18 388.00 | 50.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 569.00 | |||
FX Taxes, duties, and similar payments | 51.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 620.00 | |||
GG - OPERATING RESULT (I - II) | -620.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GR Interest and similar expenses | 59.00 | |||
GU Total financial expenses (VI) | 59.00 | |||
GV - FINANCIAL INCOME (V - VI) | -59.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -679.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 81 844.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 680.00 | 82 448.00 | 680.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -679.00 | -604.00 | -679.00 | |
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