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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : POINT BARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | POINT BARRE |
| Siren | 820986982 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 4101 |
| Management number | 2016B00383 |
| Activity code | 8559B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41400 Vallières-les-Grandes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 817.00 | 651.00 | 166.00 | 817.00 |
028 Tangible Assets | 117 342.00 | 54 580.00 | 62 762.00 | 117 342.00 |
040 Financial Assets | 6 966.00 | 6 966.00 | 6 966.00 | |
044 Total Fixed Assets | 125 125.00 | 55 230.00 | 69 894.00 | 125 125.00 |
068 Receivables – Trade and related accounts | 215 749.00 | 215 749.00 | 215 749.00 | |
072 Receivables – Other | 242 507.00 | 242 507.00 | 242 507.00 | |
080 Sellable securities | 190 219.00 | 190 219.00 | 190 219.00 | |
084 Cash | 226 187.00 | 226 187.00 | 226 187.00 | |
092 Prepaid expenses | 5 413.00 | 5 413.00 | 5 413.00 | |
096 Total Current Assets + Prepaid Expenses | 880 075.00 | 880 075.00 | 880 075.00 | |
110 Total Assets | 1 005 200.00 | 55 230.00 | 949 969.00 | 1 005 200.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 375.00 | |||
134 Retained Earnings | 626 831.00 | |||
136 Profit for the Year | 149 979.00 | |||
142 Total Equity - Total I | 780 684.00 | |||
156 Loans and similar debts | 31 763.00 | |||
166 Suppliers and related accounts | 36 772.00 | |||
172 Other debts | 79 717.00 | |||
174 Prepaid income | 21 033.00 | |||
176 Total debts | 169 285.00 | |||
180 Liabilities Total | 949 969.00 | |||
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