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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : EURL BARON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-06-30 | Simplified |
| 2022-02-07 | Public | 2021-06-30 | Simplified |
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| 2020-10-01 | Public | 2019-06-30 | Simplified |
| 2019-02-12 | Public | 2018-06-30 | Simplified |
| 2017-12-12 | Public | 2017-06-30 | Simplified |
| 2017-01-24 | Public | 2016-06-30 | Simplified |
| Name | BARON |
| Siren | 513670471 |
| Closing | 2022-06-30 |
| Registry code | 4601 |
| Registration number | 984 |
| Management number | 2009B00182 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46130 Loubressac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 146 708.00 | 146 708.00 | 146 708.00 | |
044 Total Fixed Assets | 146 708.00 | 146 708.00 | 146 708.00 | |
072 Receivables – Other | 58 129.00 | 58 129.00 | 58 129.00 | |
096 Total Current Assets + Prepaid Expenses | 58 129.00 | 58 129.00 | 58 129.00 | |
110 Total Assets | 204 837.00 | 204 837.00 | 204 837.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 150 735.00 | |||
136 Profit for the Year | -2 457.00 | |||
142 Total Equity - Total I | 164 778.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 581.00 | |||
172 Other debts | 39 581.00 | |||
176 Total debts | 40 059.00 | |||
180 Liabilities Total | 204 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 931.00 | 1 931.00 | ||
264 Total operating expenses | 1 931.00 | 1 931.00 | ||
270 Operating profit | -1 931.00 | -1 931.00 | ||
294 Financial expenses | 526.00 | 526.00 | ||
310 Profit or loss | -2 457.00 | -2 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 145 708.00 | 145 708.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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