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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : HOLDING BARCELO CONSEILS ET INVESTISSEMENTS - HBCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| Name | HOLDING BARCELO CONSEILS ET INVESTISSEMENTS - HBCI |
| Siren | 852834647 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/009374 |
| Management number | 2019B01754 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30510 GENERAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
084 Cash | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 337.00 | 337.00 | 337.00 | |
110 Total Assets | 337.00 | 337.00 | 337.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 313.00 | |||
142 Total Equity - Total I | -1 313.00 | |||
166 Suppliers and related accounts | 1 650.00 | |||
176 Total debts | 1 650.00 | |||
180 Liabilities Total | 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 313.00 | 2 313.00 | ||
264 Total operating expenses | 2 313.00 | 2 313.00 | ||
270 Operating profit | -2 313.00 | -2 313.00 | ||
310 Profit or loss | -2 313.00 | -2 313.00 | ||
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