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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : BARTOLI INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| Name | BARTOLI INVEST |
| Siren | 891410524 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 13893 |
| Management number | 2020B02773 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 132 999.00 | 132 999.00 | 132 999.00 | |
084 Cash | 46 380.00 | 46 380.00 | 46 380.00 | |
096 Total Current Assets + Prepaid Expenses | 179 378.00 | 179 378.00 | 179 378.00 | |
110 Total Assets | 229 378.00 | 229 378.00 | 229 378.00 | |
120 Share or Individual Capital | 51 000.00 | |||
136 Profit for the Year | 81 831.00 | |||
142 Total Equity - Total I | 132 831.00 | |||
172 Other debts | 96 548.00 | |||
176 Total debts | 96 548.00 | |||
180 Liabilities Total | 229 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 240.00 | 5 240.00 | ||
264 Total operating expenses | 5 240.00 | 5 240.00 | ||
270 Operating profit | -5 240.00 | -5 240.00 | ||
280 Financial income | 88 697.00 | 88 697.00 | ||
294 Financial expenses | 1 626.00 | 1 626.00 | ||
310 Profit or loss | 81 831.00 | 81 831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50 000.00 | 50 000.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
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