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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : SARL BARTHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2017-09-08 | Public | 2014-12-31 | Simplified |
| Name | SARL BARTHE |
| Siren | 509299764 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 2934 |
| Management number | 2008B00458 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81630 Saint-Urcisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 817.00 | 8 817.00 | 8 817.00 | |
028 Tangible Assets | 34 659.00 | 19 964.00 | 14 694.00 | 34 659.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 43 629.00 | 19 964.00 | 23 665.00 | 43 629.00 |
068 Receivables – Trade and related accounts | 55 490.00 | 55 490.00 | 55 490.00 | |
072 Receivables – Other | 14 849.00 | 14 849.00 | 14 849.00 | |
080 Sellable securities | 1 198.00 | 1 198.00 | 1 198.00 | |
084 Cash | 1 493.00 | 1 493.00 | 1 493.00 | |
096 Total Current Assets + Prepaid Expenses | 73 032.00 | 73 032.00 | 73 032.00 | |
110 Total Assets | 116 662.00 | 19 964.00 | 96 697.00 | 116 662.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 938.00 | |||
130 Regulated Reserves | 1 986.00 | |||
132 Other Reserves | 9 830.00 | |||
136 Profit for the Year | 3 931.00 | |||
142 Total Equity - Total I | 32 686.00 | |||
156 Loans and similar debts | 13 453.00 | |||
166 Suppliers and related accounts | 11 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 669.00 | |||
172 Other debts | 39 229.00 | |||
176 Total debts | 64 011.00 | |||
180 Liabilities Total | 96 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 530.00 | |||
195 Of which payables due in more than one year | 11 678.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 530.00 | 1 530.00 | ||
490 Total Fixed Assets (Gross Value) | 42 049.00 | 42 049.00 | ||
492 Total Fixed Assets (Increases) | 1 530.00 | 1 530.00 | ||
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