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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : BARA CONSEIL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-24 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-29 | Partially confidential | 2019-06-30 | Simplified |
| Name | BARA CONSEIL HOLDING |
| Siren | 820745479 |
| Closing | 2022-06-30 |
| Registry code | 9201 |
| Registration number | 57326 |
| Management number | 2016B04970 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 004.00 | 2 693.00 | 3 311.00 | 6 004.00 |
BJ TOTAL (I) | 6 004.00 | 2 693.00 | 3 311.00 | 6 004.00 |
BX Customers and related accounts | 13 615.00 | 13 615.00 | 13 615.00 | |
BZ Other receivables | 2 847.00 | 2 847.00 | 2 847.00 | |
CF Cash and cash equivalents | 19 336.00 | 19 336.00 | 19 336.00 | |
CJ TOTAL (II) | 35 799.00 | 35 799.00 | 35 799.00 | |
CO Grand total (0 to V) | 41 803.00 | 2 693.00 | 39 110.00 | 41 803.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DH Retained earnings | 15 387.00 | 15 387.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 683.00 | -13 683.00 | ||
DL TOTAL (I) | 1 705.00 | 1 705.00 | ||
DX Trade payables and related accounts | 32 374.00 | 32 374.00 | ||
DY Tax and social security liabilities | 3 721.00 | 3 721.00 | ||
EA Other liabilities | 1 308.00 | 1 308.00 | ||
EC TOTAL (IV) | 37 404.00 | 37 404.00 | ||
EE Grand total (I to V) | 39 110.00 | 39 110.00 | ||
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