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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : BARIAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| Name | BARIAR |
| Siren | 830512356 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 2586 |
| Management number | 2017B03664 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 562.00 | 562.00 | 562.00 | |
084 Cash | 404.00 | 404.00 | 404.00 | |
096 Total Current Assets + Prepaid Expenses | 966.00 | 966.00 | 966.00 | |
110 Total Assets | 966.00 | 966.00 | 966.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -946.00 | |||
136 Profit for the Year | -588.00 | |||
142 Total Equity - Total I | 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 500.00 | |||
180 Liabilities Total | 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 588.00 | 560.00 | 588.00 | |
244 Taxes, duties and similar payments | 375.00 | |||
264 Total operating expenses | 588.00 | 935.00 | 588.00 | |
270 Operating profit | -588.00 | -935.00 | -588.00 | |
310 Profit or loss | -588.00 | -935.00 | -588.00 | |
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