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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : BARSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-04 | Partially confidential | 2018-06-30 | Complete |
| 2018-07-27 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-25 | Public | 2016-06-30 | Complete |
| Name | BARSOL |
| Siren | 793863721 |
| Closing | 2020-12-31 |
| Registry code | 7601 |
| Registration number | 2152 |
| Management number | 2013B00192 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76390 Aumale |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 360 000.00 | 360 000.00 | 360 000.00 | |
BZ Other receivables | 102 246.00 | 102 246.00 | 102 246.00 | |
CF Cash and cash equivalents | 307 328.00 | 307 328.00 | 307 328.00 | |
CH Prepaid expenses | 49.00 | 49.00 | 49.00 | |
CJ TOTAL (II) | 409 623.00 | 409 623.00 | 409 623.00 | |
CO Grand total (0 to V) | 769 623.00 | 769 623.00 | 769 623.00 | |
CS Evaluated investments - equity method | 360 000.00 | 360 000.00 | 360 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 456 486.00 | 456 323.00 | 456 486.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 108.00 | 20 163.00 | 125 108.00 | |
DL TOTAL (I) | 603 595.00 | 498 486.00 | 603 595.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 955.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 158 582.00 | 149 235.00 | 158 582.00 | |
DX Trade payables and related accounts | 2 434.00 | 2 274.00 | 2 434.00 | |
DY Tax and social security liabilities | 5 011.00 | 10 553.00 | 5 011.00 | |
EC TOTAL (IV) | 166 028.00 | 188 018.00 | 166 028.00 | |
EE Grand total (I to V) | 769 623.00 | 686 505.00 | 769 623.00 | |
EG Accrued income and payables due within one year | 188 018.00 | |||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 360 000.00 | 360 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 360 000.00 | |||
I4 DECREASES Grand Total | 360 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 360 000.00 | 360 000.00 | ||
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