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THE LIST OF BALANCE SHEET : BARRAS IMMO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-11-03 Partially confidential 2017-03-31 Simplified
NameBARRAS IMMO
Siren820526150
Closing2017-03-31
Registry code 4202
Registration number 11456
Management number2016B00660
Activity code 6831Z
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2017-11-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address42410 CHAVANAY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 3 230.00 856.00 2 374.00 3 230.00
044 Total Fixed Assets 3 230.00 856.00 2 374.00 3 230.00
068 Receivables – Trade and related accounts 16 000.00 16 000.00 16 000.00
072 Receivables – Other 1 815.00 1 815.00 1 815.00
084 Cash 9 162.00 9 162.00 9 162.00
092 Prepaid expenses 333.00 333.00 333.00
096 Total Current Assets + Prepaid Expenses 27 309.00 27 309.00 27 309.00
110 Total Assets 30 539.00 856.00 29 683.00 30 539.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 4 727.00
142 Total Equity - Total I 5 727.00
166 Suppliers and related accounts 4 410.00
169 Other debts including current accounts of partners for fiscal year N 16 046.00
172 Other debts 19 547.00
176 Total debts 23 956.00
180 Liabilities Total 29 683.00
182 Cost of fixed assets acquired or created during the financial year 3 230.00

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