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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : BARBEAU CS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| Name | BARBEAU CS HOLDING |
| Siren | 831209549 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 13606 |
| Management number | 2017B01101 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85220 COEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 449 042.00 | 4 000.00 | 445 042.00 | 449 042.00 |
044 Total Fixed Assets | 449 042.00 | 4 000.00 | 445 042.00 | 449 042.00 |
072 Receivables – Other | 166 331.00 | 166 331.00 | 166 331.00 | |
084 Cash | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 166 453.00 | 166 453.00 | 166 453.00 | |
110 Total Assets | 615 495.00 | 4 000.00 | 611 495.00 | 615 495.00 |
120 Share or Individual Capital | 446 000.00 | |||
126 Legal Reserve | 44 600.00 | |||
132 Other Reserves | 108 255.00 | |||
136 Profit for the Year | -3 876.00 | |||
142 Total Equity - Total I | 594 979.00 | |||
166 Suppliers and related accounts | 1 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 198.00 | |||
172 Other debts | 14 907.00 | |||
176 Total debts | 16 515.00 | |||
180 Liabilities Total | 611 495.00 | |||
199 Of which current accounts of debit partners | 1 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 994.00 | 994.00 | ||
244 Taxes, duties and similar payments | 341.00 | 341.00 | ||
264 Total operating expenses | 1 336.00 | 1 336.00 | ||
270 Operating profit | -1 336.00 | -1 336.00 | ||
280 Financial income | 1 649.00 | 1 649.00 | ||
294 Financial expenses | 4 167.00 | 4 167.00 | ||
306 Income tax's | 22.00 | 22.00 | ||
310 Profit or loss | -3 876.00 | -3 876.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 449 042.00 | 449 042.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 4 000.00 | 4 000.00 | ||
682 INCREASES Total Statement of Provisions | 4 000.00 | 4 000.00 | ||
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