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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : BARA CONSEIL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-24 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-29 | Partially confidential | 2019-06-30 | Simplified |
| Name | BARA CONSEIL HOLDING |
| Siren | 820745479 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 2352 |
| Management number | 2016B04970 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 001.00 | 1 053.00 | 2 948.00 | 4 001.00 |
044 Total Fixed Assets | 4 001.00 | 1 053.00 | 2 948.00 | 4 001.00 |
068 Receivables – Trade and related accounts | 20 012.00 | 20 012.00 | 20 012.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 22 502.00 | 22 502.00 | 22 502.00 | |
096 Total Current Assets + Prepaid Expenses | 42 694.00 | 42 694.00 | 42 694.00 | |
110 Total Assets | 46 695.00 | 1 053.00 | 45 642.00 | 46 695.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 1 260.00 | |||
136 Profit for the Year | 14 128.00 | |||
142 Total Equity - Total I | 15 389.00 | |||
166 Suppliers and related accounts | 22 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 855.00 | |||
172 Other debts | 7 573.00 | |||
176 Total debts | 30 253.00 | |||
180 Liabilities Total | 45 642.00 | |||
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