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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : BARYALI IO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | BARYALI IO |
| Siren | 842901225 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 59126 |
| Management number | 2018B27653 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 721.00 | 10 694.00 | 24 027.00 | 34 721.00 |
040 Financial Assets | 1 216 670.00 | 1 216 670.00 | 1 216 670.00 | |
044 Total Fixed Assets | 1 251 391.00 | 10 694.00 | 1 240 697.00 | 1 251 391.00 |
068 Receivables – Trade and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
072 Receivables – Other | 21 357.00 | 21 357.00 | 21 357.00 | |
084 Cash | 10 473.00 | 10 473.00 | 10 473.00 | |
092 Prepaid expenses | 1 133.00 | 1 133.00 | 1 133.00 | |
096 Total Current Assets + Prepaid Expenses | 61 763.00 | 61 763.00 | 61 763.00 | |
110 Total Assets | 1 313 153.00 | 10 694.00 | 1 302 459.00 | 1 313 153.00 |
120 Share or Individual Capital | 1 166 670.00 | |||
126 Legal Reserve | 9 722.00 | |||
136 Profit for the Year | 49 850.00 | |||
142 Total Equity - Total I | 1 226 242.00 | |||
166 Suppliers and related accounts | 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 601.00 | |||
172 Other debts | 75 277.00 | |||
176 Total debts | 76 217.00 | |||
180 Liabilities Total | 1 302 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 841.00 | |||
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