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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : BARCO HOLDINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Partially confidential | 2020-03-31 | Complete |
| 2017-12-14 | Public | 2017-03-31 | Complete |
| Name | BARCO HOLDINGS |
| Siren | 530807759 |
| Closing | 2020-03-31 |
| Registry code | 4401 |
| Registration number | 1058 |
| Management number | 2011B00590 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44980 SAINTE-LUCE-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 237 497.00 | 237 497.00 | 237 497.00 | |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 470 009.00 | 470 009.00 | 470 009.00 | |
BZ Other receivables | 4 120.00 | 4 120.00 | 4 120.00 | |
CF Cash and cash equivalents | 2 691.00 | 2 691.00 | 2 691.00 | |
CJ TOTAL (II) | 6 811.00 | 6 811.00 | 6 811.00 | |
CO Grand total (0 to V) | 476 820.00 | 476 820.00 | 476 820.00 | |
CP Shares due in less than one year | 237 497.00 | 237 497.00 | ||
CU Other investments | 232 492.00 | 232 492.00 | 232 492.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -94 264.00 | -95 236.00 | -94 264.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 958.00 | 972.00 | 958.00 | |
DL TOTAL (I) | -83 306.00 | -84 264.00 | -83 306.00 | |
DU Loans and Debts from Credit Institutions (3) | 134.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 549 977.00 | 524 118.00 | 549 977.00 | |
DX Trade payables and related accounts | 672.00 | 672.00 | 672.00 | |
EA Other liabilities | 9 478.00 | 9 478.00 | 9 478.00 | |
EC TOTAL (IV) | 560 126.00 | 534 402.00 | 560 126.00 | |
EE Grand total (I to V) | 476 820.00 | 450 137.00 | 476 820.00 | |
EG Accrued income and payables due within one year | 560 126.00 | 534 402.00 | 560 126.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 134.00 | |||
EI Including equity loans | 549 977.00 | 549 977.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 443 533.00 | 33 476.00 | 443 533.00 | |
I3 DECREASES Total Financial Fixed Assets | 7 000.00 | 470 009.00 | ||
I4 DECREASES Grand Total | 7 000.00 | 470 009.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 443 533.00 | 33 476.00 | 443 533.00 | |
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