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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : BARGETTO SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| Name | BARGETTO SASU |
| Siren | 807628474 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 19396 |
| Management number | 2020B10269 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 915.00 | 2 915.00 | 2 915.00 | |
044 Total Fixed Assets | 2 915.00 | 2 915.00 | 2 915.00 | |
068 Receivables – Trade and related accounts | 13 462.00 | 13 462.00 | 13 462.00 | |
072 Receivables – Other | 765.00 | 765.00 | 765.00 | |
084 Cash | 8 681.00 | 8 681.00 | 8 681.00 | |
096 Total Current Assets + Prepaid Expenses | 22 907.00 | 22 907.00 | 22 907.00 | |
110 Total Assets | 25 822.00 | 2 915.00 | 22 907.00 | 25 822.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 197.00 | |||
134 Retained Earnings | 33.00 | |||
136 Profit for the Year | -410.00 | |||
142 Total Equity - Total I | 16 920.00 | |||
166 Suppliers and related accounts | 271.00 | |||
172 Other debts | 5 716.00 | |||
176 Total debts | 5 988.00 | |||
180 Liabilities Total | 22 907.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 915.00 | 2 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 800.00 | 12 800.00 | ||
378 Amount of deductible VAT on goods and services | 103.00 | 103.00 | ||
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