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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : VIA BARCATTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2022-08-31 | Simplified |
| 2021-03-04 | Public | 2020-08-31 | Simplified |
| Name | VIA BARCATTA |
| Siren | 794390559 |
| Closing | 2022-08-31 |
| Registry code | 6901 |
| Registration number | B2023/001708 |
| Management number | 2013B03958 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 350.00 | 90 350.00 | 90 350.00 | |
014 Intangible Assets - Other | 6 907.00 | 6 907.00 | 6 907.00 | |
028 Tangible Assets | 60 998.00 | 49 718.00 | 11 281.00 | 60 998.00 |
040 Financial Assets | 2 840.00 | 2 840.00 | 2 840.00 | |
044 Total Fixed Assets | 161 095.00 | 56 624.00 | 104 471.00 | 161 095.00 |
050 Raw materials, supplies, in progress | 3 843.00 | 3 843.00 | 3 843.00 | |
072 Receivables – Other | 4 246.00 | 4 246.00 | 4 246.00 | |
084 Cash | 67 269.00 | 67 269.00 | 67 269.00 | |
092 Prepaid expenses | 1 372.00 | 1 372.00 | 1 372.00 | |
096 Total Current Assets + Prepaid Expenses | 76 730.00 | 76 730.00 | 76 730.00 | |
110 Total Assets | 237 825.00 | 56 624.00 | 181 201.00 | 237 825.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 123 077.00 | |||
136 Profit for the Year | 12 776.00 | |||
142 Total Equity - Total I | 141 353.00 | |||
156 Loans and similar debts | 4 530.00 | |||
166 Suppliers and related accounts | 4 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 351.00 | |||
172 Other debts | 31 162.00 | |||
176 Total debts | 39 848.00 | |||
180 Liabilities Total | 181 201.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 161 095.00 | 161 095.00 | ||
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