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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : BARENTINECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-17 | Partially confidential | 2020-09-30 | Complete |
| Name | BARENTINECO |
| Siren | 888749405 |
| Closing | 2020-09-30 |
| Registry code | 7608 |
| Registration number | 9843 |
| Management number | 2020B01123 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76360 Barentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 8 000.00 | 8 000.00 | 8 000.00 | |
BZ Other receivables | 39.00 | 39.00 | 39.00 | |
CJ TOTAL (II) | 39.00 | 39.00 | 39.00 | |
CO Grand total (0 to V) | 8 039.00 | 8 039.00 | 8 039.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -194.00 | -194.00 | ||
DL TOTAL (I) | 7 805.00 | 7 805.00 | ||
DX Trade payables and related accounts | 233.00 | 233.00 | ||
EC TOTAL (IV) | 233.00 | 233.00 | ||
EE Grand total (I to V) | 8 039.00 | 8 039.00 | ||
EG Accrued income and payables due within one year | 233.00 | 233.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 233.00 | 233.00 | 233.00 | |
VB VAT | 39.00 | 39.00 | 39.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 39.00 | 39.00 | 39.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 233.00 | 233.00 | 233.00 | |
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