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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : BARLET-PARIS PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | BARLET-PARIS PARTICIPATIONS |
| Siren | 538579830 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 13781 |
| Management number | 2011B01399 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73170 JONGIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 33 301.00 | 33 301.00 | 33 301.00 | |
BJ TOTAL (I) | 835 148.00 | 329 964.00 | 505 184.00 | 835 148.00 |
CF Cash and cash equivalents | 88 150.00 | 88 150.00 | 88 150.00 | |
CJ TOTAL (II) | 88 150.00 | 88 150.00 | 88 150.00 | |
CO Grand total (0 to V) | 923 299.00 | 329 964.00 | 593 335.00 | 923 299.00 |
CU Other investments | 801 847.00 | 329 964.00 | 471 883.00 | 801 847.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 623 448.00 | 623 448.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -170 648.00 | -170 648.00 | ||
DL TOTAL (I) | 458 300.00 | 458 300.00 | ||
DU Loans and Debts from Credit Institutions (3) | 103 904.00 | 103 904.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 265.00 | 28 265.00 | ||
DX Trade payables and related accounts | 2 865.00 | 2 865.00 | ||
EC TOTAL (IV) | 135 035.00 | 135 035.00 | ||
EE Grand total (I to V) | 593 335.00 | 593 335.00 | ||
EG Accrued income and payables due within one year | 135 035.00 | 135 035.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 613.00 | |||
FY Salaries and Wages | 6 150.00 | |||
GF Total Operating Expenses (II) | 8 763.00 | |||
GG - OPERATING RESULT (I - II) | -8 763.00 | |||
GJ Financial income from other securities and fixed asset receivables | 172 380.00 | |||
GP Total financial income (V) | 172 380.00 | |||
GQ Financial allocations to depreciation and provisions | 329 964.00 | |||
GR Interest and similar expenses | 4 300.00 | |||
GU Total financial expenses (VI) | 334 264.00 | |||
GV - FINANCIAL INCOME (V - VI) | -161 884.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -170 648.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 172 380.00 | 172 380.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 343 028.00 | 343 028.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -170 648.00 | -170 648.00 | ||
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