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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : BARRY-LAFOND CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| Name | BARRY-LAFOND CONSTRUCTIONS |
| Siren | 804609543 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/000793 |
| Management number | 2014B05159 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 JONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 054.00 | 3 583.00 | 471.00 | 4 054.00 |
AT Other tangible assets | 4 470.00 | 4 470.00 | 4 470.00 | |
BJ TOTAL (I) | 8 524.00 | 8 053.00 | 471.00 | 8 524.00 |
BZ Other receivables | 16 949.00 | 16 949.00 | 16 949.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 16 949.00 | 16 949.00 | 16 949.00 | |
CO Grand total (0 to V) | 25 473.00 | 8 053.00 | 17 420.00 | 25 473.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 340.00 | 340.00 | 340.00 | |
DG Other reserves | 6 447.00 | 6 447.00 | 6 447.00 | |
DH Retained earnings | -9 508.00 | -13 983.00 | -9 508.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 274.00 | 4 475.00 | -5 274.00 | |
DL TOTAL (I) | -6 995.00 | -1 721.00 | -6 995.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 118.00 | 7 118.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 605.00 | 699.00 | 2 605.00 | |
DX Trade payables and related accounts | 7 000.00 | 9 909.00 | 7 000.00 | |
DY Tax and social security liabilities | 7 348.00 | 9 367.00 | 7 348.00 | |
EA Other liabilities | 344.00 | 344.00 | ||
EC TOTAL (IV) | 24 416.00 | 19 975.00 | 24 416.00 | |
EE Grand total (I to V) | 17 420.00 | 18 253.00 | 17 420.00 | |
EG Accrued income and payables due within one year | 24 416.00 | 19 975.00 | 24 416.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 118.00 | 7 118.00 | ||
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