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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : BARAKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | BARAKA |
| Siren | 732072897 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 53163 |
| Management number | 1973B07289 |
| Activity code | 4641Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 650.00 | 50.00 | 600.00 | 650.00 |
BJ TOTAL (I) | 650.00 | 50.00 | 600.00 | 650.00 |
BZ Other receivables | 889.00 | 889.00 | 889.00 | |
CF Cash and cash equivalents | 357 852.00 | 357 852.00 | 357 852.00 | |
CJ TOTAL (II) | 358 741.00 | 358 741.00 | 358 741.00 | |
CO Grand total (0 to V) | 359 391.00 | 50.00 | 359 341.00 | 359 391.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 24 635.00 | 24 635.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 236 698.00 | 236 698.00 | ||
DL TOTAL (I) | 269 718.00 | 269 718.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 704.00 | 3 704.00 | ||
DX Trade payables and related accounts | 132.00 | 132.00 | ||
DY Tax and social security liabilities | 85 757.00 | 85 757.00 | ||
EA Other liabilities | 30.00 | 30.00 | ||
EC TOTAL (IV) | 89 624.00 | 89 624.00 | ||
EE Grand total (I to V) | 359 341.00 | 359 341.00 | ||
EI Including equity loans | 3 704.00 | 3 704.00 | ||
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