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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : LE BARBERIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-14 | Partially confidential | 2020-12-31 | Complete |
| Name | LE BARBERIUM |
| Siren | 823708938 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 1441 |
| Management number | 2016B09733 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 300.00 | 4 300.00 | 4 300.00 | |
AH Goodwill | 39 455.00 | 39 455.00 | 39 455.00 | |
AT Other tangible assets | 19 784.00 | 12 069.00 | 7 715.00 | 19 784.00 |
BH Other financial assets | 942.00 | 942.00 | 942.00 | |
BJ TOTAL (I) | 64 482.00 | 16 369.00 | 48 112.00 | 64 482.00 |
BL Raw materials, supplies | 251.00 | 251.00 | 251.00 | |
BT Goods | 455.00 | 455.00 | 455.00 | |
BZ Other receivables | 105.00 | 105.00 | 105.00 | |
CF Cash and cash equivalents | 14 016.00 | 14 016.00 | 14 016.00 | |
CH Prepaid expenses | 4 451.00 | 4 451.00 | 4 451.00 | |
CJ TOTAL (II) | 19 280.00 | 19 280.00 | 19 280.00 | |
CO Grand total (0 to V) | 83 762.00 | 16 369.00 | 67 392.00 | 83 762.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 062.00 | 22 414.00 | 27 062.00 | |
DL TOTAL (I) | 29 812.00 | 25 164.00 | 29 812.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 648.00 | 33 236.00 | 26 648.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 418.00 | 171.00 | 418.00 | |
DX Trade payables and related accounts | 700.00 | 1 340.00 | 700.00 | |
DY Tax and social security liabilities | 9 813.00 | 3 381.00 | 9 813.00 | |
EC TOTAL (IV) | 37 580.00 | 38 129.00 | 37 580.00 | |
EE Grand total (I to V) | 67 392.00 | 63 294.00 | 67 392.00 | |
EG Accrued income and payables due within one year | 37 580.00 | 38 129.00 | 37 580.00 | |
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