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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : FRANCE BARDAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-25 | Partially confidential | 2020-12-31 | Complete |
| Name | FRANCE BARDAGE |
| Siren | 812884260 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 73016 |
| Management number | 2015B16624 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 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 | 5 255.00 | 3 772.00 | 1 482.00 | 5 255.00 |
AT Other tangible assets | 70 045.00 | 28 895.00 | 41 151.00 | 70 045.00 |
BH Other financial assets | 1 067.00 | 1 067.00 | 1 067.00 | |
BJ TOTAL (I) | 76 367.00 | 32 667.00 | 43 700.00 | 76 367.00 |
BX Customers and related accounts | 359 361.00 | 48 468.00 | 310 894.00 | 359 361.00 |
BZ Other receivables | 224 208.00 | 224 208.00 | 224 208.00 | |
CF Cash and cash equivalents | 358 856.00 | 358 856.00 | 358 856.00 | |
CJ TOTAL (II) | 942 425.00 | 48 468.00 | 893 958.00 | 942 425.00 |
CO Grand total (0 to V) | 1 018 792.00 | 81 134.00 | 937 658.00 | 1 018 792.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 324 957.00 | 324 957.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 182 598.00 | 182 598.00 | ||
DL TOTAL (I) | 510 855.00 | 510 855.00 | ||
DU Loans and Debts from Credit Institutions (3) | 412.00 | 412.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 048.00 | 3 048.00 | ||
DX Trade payables and related accounts | 254 994.00 | 254 994.00 | ||
DY Tax and social security liabilities | 168 350.00 | 168 350.00 | ||
EC TOTAL (IV) | 426 804.00 | 426 804.00 | ||
EE Grand total (I to V) | 937 658.00 | 937 658.00 | ||
EG Accrued income and payables due within one year | 426 803.00 | 426 803.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 412.00 | 412.00 | ||
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