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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : Bartoll Productions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Complete |
| Name | Bartoll Productions |
| Siren | 852210988 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 12869 |
| Management number | 2019B00812 |
| Activity code | 9003B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-15 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 ITXASSOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 210.00 | 210.00 | 210.00 | |
064 Advances and down payments on orders | 403.00 | 403.00 | 403.00 | |
096 Total Current Assets + Prepaid Expenses | 403.00 | 403.00 | 403.00 | |
110 Total Assets | 613.00 | 613.00 | 613.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -210.00 | |||
142 Total Equity - Total I | -210.00 | |||
180 Liabilities Total | -210.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 403.00 | 403.00 | ||
232 Total operating income excluding VAT | 403.00 | 403.00 | ||
234 Purchases of goods (including customs duties) | 208.00 | 208.00 | ||
242 Other external expenses | 405.00 | 405.00 | ||
264 Total operating expenses | 613.00 | 613.00 | ||
270 Operating profit | -210.00 | -210.00 | ||
310 Profit or loss | -210.00 | -210.00 | ||
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