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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : BARTHE D'HOSTINGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | BARTHE D'HOSTINGUE |
| Siren | 850663154 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 2137 |
| Management number | 2019B00219 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81440 Montdragon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 386.00 | 566.00 | 820.00 | 1 386.00 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 301 386.00 | 566.00 | 300 820.00 | 301 386.00 |
084 Cash | 1 035.00 | 1 035.00 | 1 035.00 | |
096 Total Current Assets + Prepaid Expenses | 1 035.00 | 1 035.00 | 1 035.00 | |
110 Total Assets | 302 421.00 | 566.00 | 301 855.00 | 302 421.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 982.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 50 631.00 | |||
142 Total Equity - Total I | 68 714.00 | |||
156 Loans and similar debts | 127 000.00 | |||
166 Suppliers and related accounts | 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 106 039.00 | |||
176 Total debts | 233 141.00 | |||
180 Liabilities Total | 301 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 369.00 | 2 960.00 | 1 369.00 | |
254 Depreciation and amortization | 462.00 | |||
264 Total operating expenses | 1 369.00 | 3 422.00 | 1 369.00 | |
270 Operating profit | -1 369.00 | -3 422.00 | -1 369.00 | |
280 Financial income | 52 000.00 | 21 000.00 | 52 000.00 | |
310 Profit or loss | 50 631.00 | 17 578.00 | 50 631.00 | |
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