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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : BARROS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Partially confidential | 2018-04-30 | Complete |
| 2018-01-04 | Public | 2017-04-30 | Complete |
| Name | BARROS IMMO |
| Siren | 539394775 |
| Closing | 2018-04-30 |
| Registry code | 4302 |
| Registration number | B2018/004267 |
| Management number | 2012B00038 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43250 SAINTE-FLORINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 116 598.00 | 1 116 598.00 | 1 116 598.00 | |
BV Advances and down payments on orders | 357.00 | 357.00 | 357.00 | |
BZ Other receivables | 8.00 | 8.00 | 8.00 | |
CF Cash and cash equivalents | 44 404.00 | 44 404.00 | 44 404.00 | |
CH Prepaid expenses | 2 790.00 | 2 790.00 | 2 790.00 | |
CJ TOTAL (II) | 1 164 157.00 | 1 164 157.00 | 1 164 157.00 | |
CO Grand total (0 to V) | 1 164 157.00 | 1 164 157.00 | 1 164 157.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 47 935.00 | 47 935.00 | ||
DH Retained earnings | -67 034.00 | -67 034.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 526.00 | 15 526.00 | ||
DL TOTAL (I) | 51 428.00 | 51 428.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 095 292.00 | 1 095 292.00 | ||
DX Trade payables and related accounts | 14 469.00 | 14 469.00 | ||
DY Tax and social security liabilities | 2 968.00 | 2 968.00 | ||
EC TOTAL (IV) | 1 112 729.00 | 1 112 729.00 | ||
EE Grand total (I to V) | 1 164 157.00 | 1 164 157.00 | ||
EG Accrued income and payables due within one year | 1 112 729.00 | 1 112 729.00 | ||
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