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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : BARHOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-01 | Partially confidential | 2021-06-30 | Simplified |
| 2022-01-21 | Partially confidential | 2020-06-30 | Simplified |
| Name | BARHOUSE |
| Siren | 852377779 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2022/002493 |
| Management number | 2019B05263 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 7 456.00 | 7 456.00 | 7 456.00 | |
072 Receivables – Other | 1 213.00 | 1 213.00 | 1 213.00 | |
084 Cash | 9 342.00 | 9 342.00 | 9 342.00 | |
096 Total Current Assets + Prepaid Expenses | 18 012.00 | 18 012.00 | 18 012.00 | |
110 Total Assets | 18 012.00 | 18 012.00 | 18 012.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 291.00 | |||
142 Total Equity - Total I | 1 791.00 | |||
156 Loans and similar debts | 393.00 | |||
164 Advances and down payments received on current orders | 800.00 | |||
166 Suppliers and related accounts | 4 822.00 | |||
172 Other debts | 10 206.00 | |||
176 Total debts | 16 220.00 | |||
180 Liabilities Total | 18 012.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 941.00 | 11 941.00 | ||
378 Amount of deductible VAT on goods and services | 2 226.00 | 2 226.00 | ||
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