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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : ETA BARBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Partially confidential | 2021-03-31 | Simplified |
| 2021-04-30 | Partially confidential | 2020-03-31 | Simplified |
| Name | ETA BARBE |
| Siren | 850340027 |
| Closing | 2021-03-31 |
| Registry code | 3902 |
| Registration number | B2022/001807 |
| Management number | 2019B00270 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39330 PAGNOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 456 842.00 | 61 598.00 | 395 244.00 | 456 842.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 456 872.00 | 61 598.00 | 395 275.00 | 456 872.00 |
050 Raw materials, supplies, in progress | 1 327.00 | 1 327.00 | 1 327.00 | |
060 Merchandise inventory | 5 096.00 | 5 096.00 | 5 096.00 | |
064 Advances and down payments on orders | 2 955.00 | 2 955.00 | 2 955.00 | |
068 Receivables – Trade and related accounts | 30 957.00 | 3 751.00 | 27 206.00 | 30 957.00 |
072 Receivables – Other | 7 847.00 | 7 847.00 | 7 847.00 | |
084 Cash | 27 965.00 | 27 965.00 | 27 965.00 | |
096 Total Current Assets + Prepaid Expenses | 76 147.00 | 3 751.00 | 72 396.00 | 76 147.00 |
110 Total Assets | 533 019.00 | 65 348.00 | 467 670.00 | 533 019.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 12 026.00 | |||
136 Profit for the Year | 26 686.00 | |||
142 Total Equity - Total I | 40 912.00 | |||
156 Loans and similar debts | 319 806.00 | |||
166 Suppliers and related accounts | 28 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 714.00 | |||
172 Other debts | 78 103.00 | |||
176 Total debts | 426 758.00 | |||
180 Liabilities Total | 467 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 248 000.00 | |||
195 Of which payables due in more than one year | 279 545.00 | |||
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