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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : SARL BARDOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-09-30 | Simplified |
| Name | SARL BARDOT |
| Siren | 532522810 |
| Closing | 2021-09-30 |
| Registry code | 0601 |
| Registration number | 2917 |
| Management number | 2011B00624 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06160 Juan --les-- Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 450.00 | 86 450.00 | 86 450.00 | |
028 Tangible Assets | 278 785.00 | 136 872.00 | 141 913.00 | 278 785.00 |
040 Financial Assets | 12 326.00 | 12 326.00 | 12 326.00 | |
044 Total Fixed Assets | 377 561.00 | 136 872.00 | 240 689.00 | 377 561.00 |
050 Raw materials, supplies, in progress | 1 575.00 | 1 575.00 | 1 575.00 | |
060 Merchandise inventory | 11 053.00 | 11 053.00 | 11 053.00 | |
072 Receivables – Other | 25 232.00 | 25 232.00 | 25 232.00 | |
084 Cash | 199 795.00 | 199 795.00 | 199 795.00 | |
092 Prepaid expenses | 895.00 | 895.00 | 895.00 | |
096 Total Current Assets + Prepaid Expenses | 238 550.00 | 238 550.00 | 238 550.00 | |
110 Total Assets | 616 111.00 | 136 872.00 | 479 240.00 | 616 111.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 269 573.00 | |||
136 Profit for the Year | -4 416.00 | |||
142 Total Equity - Total I | 270 656.00 | |||
156 Loans and similar debts | 114 825.00 | |||
166 Suppliers and related accounts | 37 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 166.00 | |||
172 Other debts | 55 784.00 | |||
176 Total debts | 208 583.00 | |||
180 Liabilities Total | 479 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 037.00 | |||
195 Of which payables due in more than one year | 114 825.00 | |||
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