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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : BARCIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| Name | BARCIMMO |
| Siren | 818868440 |
| Closing | 2021-12-31 |
| Registry code | 8903 |
| Registration number | 1329 |
| Management number | 2016B00060 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89260 Perceneige |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 790.00 | 14 790.00 | 14 790.00 | |
040 Financial Assets | 330 000.00 | 330 000.00 | 330 000.00 | |
044 Total Fixed Assets | 344 790.00 | 14 790.00 | 330 000.00 | 344 790.00 |
084 Cash | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 15.00 | 15.00 | 15.00 | |
110 Total Assets | 344 805.00 | 14 790.00 | 330 015.00 | 344 805.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -55 135.00 | |||
136 Profit for the Year | 294 479.00 | |||
142 Total Equity - Total I | 241 344.00 | |||
156 Loans and similar debts | 76 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 894.00 | |||
172 Other debts | 11 894.00 | |||
176 Total debts | 88 672.00 | |||
180 Liabilities Total | 330 015.00 | |||
195 Of which payables due in more than one year | 44 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 806.00 | 1 699.00 | 1 806.00 | |
254 Depreciation and amortization | 2 644.00 | |||
264 Total operating expenses | 1 806.00 | 4 342.00 | 1 806.00 | |
270 Operating profit | -1 806.00 | -4 342.00 | -1 806.00 | |
280 Financial income | 300 000.00 | 300 000.00 | ||
294 Financial expenses | 3 715.00 | 5 856.00 | 3 715.00 | |
310 Profit or loss | 294 479.00 | -10 199.00 | 294 479.00 | |
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