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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : BARCLAIS CHARPENTE ET AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-19 | Public | 2018-12-31 | Complete |
| Name | BARCLAIS CHARPENTE ET AGENCEMENT |
| Siren | 821250966 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 1193 |
| Management number | 2016B01606 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97231 LE ROBERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 752.00 | 752.00 | 752.00 | |
BJ TOTAL (I) | 752.00 | 752.00 | 752.00 | |
BX Customers and related accounts | 60 948.00 | 60 948.00 | 60 948.00 | |
BZ Other receivables | 5 300.00 | 5 300.00 | 5 300.00 | |
CF Cash and cash equivalents | 26 529.00 | 26 529.00 | 26 529.00 | |
CJ TOTAL (II) | 92 776.00 | 92 776.00 | 92 776.00 | |
CO Grand total (0 to V) | 93 528.00 | 752.00 | 92 776.00 | 93 528.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | ||
DH Retained earnings | -3 924.00 | -3 924.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 539.00 | 34 539.00 | ||
DL TOTAL (I) | 42 615.00 | 42 615.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 450.00 | 15 450.00 | ||
DX Trade payables and related accounts | 79.00 | 79.00 | ||
DY Tax and social security liabilities | 5 023.00 | 5 023.00 | ||
EA Other liabilities | 29 609.00 | 29 609.00 | ||
EC TOTAL (IV) | 50 162.00 | 50 162.00 | ||
EE Grand total (I to V) | 92 776.00 | 92 776.00 | ||
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