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THE LIST OF BALANCE SHEET : Barberousse Holding

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-20 Public 2021-12-31 Complete
NameBarberousse Holding
Siren894208719
Closing2021-12-31
Registry code 9301
Registration number 32645
Management number2021B02084
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-101
Filing date2022-10-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address93140 Bondy
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 437.00 437.00 437.00
CJ TOTAL (II) 437.00 437.00 437.00
CO Grand total (0 to V) 437.00 437.00 437.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) -63.00 -63.00
DL TOTAL (I) 437.00 437.00
EE Grand total (I to V) 437.00 437.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 63.00
GF Total Operating Expenses (II) 63.00
GG - OPERATING RESULT (I - II) -63.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -63.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 63.00 63.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -63.00 -63.00
11 - Earnings appropriation & miscellaneous informationAmount for year NAmount for year N-1
ST Other accounts 63.00 63.00
ZJ Total of the item corresponding to line FW of table no. 2052 63.00 63.00

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