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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : SARL BARCO IMPORT EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2022-02-18 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| 2018-10-10 | Public | 2016-12-31 | Simplified |
| Name | SARL BARCO IMPORT EXPORT |
| Siren | 788927051 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 4079 |
| Management number | 2012B06931 |
| Activity code | 4639B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 534.00 | 534.00 | 534.00 | |
044 Total Fixed Assets | 534.00 | 534.00 | 534.00 | |
072 Receivables – Other | 51 426.00 | 51 426.00 | 51 426.00 | |
084 Cash | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 51 596.00 | 51 596.00 | 51 596.00 | |
110 Total Assets | 52 130.00 | 534.00 | 51 596.00 | 52 130.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -9 023.00 | |||
136 Profit for the Year | -181.00 | |||
142 Total Equity - Total I | 40 796.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 350.00 | |||
172 Other debts | 10 800.00 | |||
176 Total debts | 10 800.00 | |||
180 Liabilities Total | 51 596.00 | |||
195 Of which payables due in more than one year | 10 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 181.00 | 181.00 | ||
243 (including business tax) | 226.00 | 226.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
264 Total operating expenses | 181.00 | 181.00 | ||
270 Operating profit | -181.00 | -181.00 | ||
310 Profit or loss | -181.00 | -181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 534.00 | 534.00 | ||
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