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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : B BARBEYROL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Partially confidential | 2019-06-30 | Simplified |
| 2017-01-23 | Public | 2016-06-30 | Simplified |
| Name | B BARBEYROL |
| Siren | 513173203 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 4295 |
| Management number | 2009B01676 |
| Activity code | 9602A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 114.00 | 7 480.00 | 2 634.00 | 10 114.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 10 189.00 | 7 480.00 | 2 709.00 | 10 189.00 |
050 Raw materials, supplies, in progress | 234.00 | 234.00 | 234.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
080 Sellable securities | 11 925.00 | 11 925.00 | 11 925.00 | |
084 Cash | 10 027.00 | 10 027.00 | 10 027.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 226.00 | 22 226.00 | 22 226.00 | |
110 Total Assets | 32 415.00 | 7 480.00 | 24 934.00 | 32 415.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 13 260.00 | |||
136 Profit for the Year | -478.00 | |||
142 Total Equity - Total I | 17 182.00 | |||
166 Suppliers and related accounts | 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 625.00 | |||
172 Other debts | 7 269.00 | |||
176 Total debts | 7 752.00 | |||
180 Liabilities Total | 24 934.00 | |||
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