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BALANCE SHEET (
2022-03-01)
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 | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/006946 |
| Management number | 2019B05263 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-01 |
| 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 | 60 120.00 | 60 120.00 | 60 120.00 | |
068 Receivables – Trade and related accounts | 54 421.00 | 54 421.00 | 54 421.00 | |
096 Total Current Assets + Prepaid Expenses | 114 541.00 | 114 541.00 | 114 541.00 | |
110 Total Assets | 114 541.00 | 114 541.00 | 114 541.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 141.00 | |||
136 Profit for the Year | 18 101.00 | |||
142 Total Equity - Total I | 19 892.00 | |||
156 Loans and similar debts | 9 572.00 | |||
166 Suppliers and related accounts | 38 420.00 | |||
172 Other debts | 46 657.00 | |||
176 Total debts | 94 649.00 | |||
180 Liabilities Total | 114 541.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 708.00 | 21 708.00 | ||
378 Amount of deductible VAT on goods and services | 20 807.00 | 20 807.00 | ||
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