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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : BAROT ANTENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-12-31 | Simplified |
| 2021-04-07 | Public | 2020-12-31 | Simplified |
| Name | BAROT ANTENNES |
| Siren | 433651510 |
| Closing | 2022-12-31 |
| Registry code | 3402 |
| Registration number | 1694 |
| Management number | 2009B00073 |
| Activity code | 4321A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34290 Bassan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 557.00 | 17 378.00 | 13 179.00 | 30 557.00 |
044 Total Fixed Assets | 30 557.00 | 17 378.00 | 13 179.00 | 30 557.00 |
050 Raw materials, supplies, in progress | 1 786.00 | 1 786.00 | 1 786.00 | |
068 Receivables – Trade and related accounts | 3 404.00 | 3 404.00 | 3 404.00 | |
072 Receivables – Other | 2 227.00 | 2 227.00 | 2 227.00 | |
084 Cash | 47 759.00 | 47 759.00 | 47 759.00 | |
092 Prepaid expenses | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 55 257.00 | 55 257.00 | 55 257.00 | |
110 Total Assets | 85 815.00 | 17 378.00 | 68 436.00 | 85 815.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 43 187.00 | |||
136 Profit for the Year | 4 607.00 | |||
142 Total Equity - Total I | 56 179.00 | |||
156 Loans and similar debts | 7 741.00 | |||
166 Suppliers and related accounts | 4 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 292.00 | |||
172 Other debts | 387.00 | |||
176 Total debts | 12 257.00 | |||
180 Liabilities Total | 68 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 597.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 000.00 | |||
195 Of which payables due in more than one year | 5 759.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 597.00 | 597.00 | ||
490 Total Fixed Assets (Gross Value) | 39 751.00 | 39 751.00 | ||
492 Total Fixed Assets (Increases) | 597.00 | 597.00 | ||
494 Total Fixed Assets (Decreases) | 9 790.00 | 9 790.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 9 047.00 | 9 047.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 11 000.00 | 11 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 953.00 | 1 953.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 981.00 | 6 981.00 | ||
378 Amount of deductible VAT on goods and services | 7 866.00 | 7 866.00 | ||
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