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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : BARTICOM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-03-31 | Simplified |
| 2021-10-25 | Public | 2021-03-31 | Simplified |
| 2020-11-18 | Public | 2020-03-31 | Simplified |
| Name | BARTICOM INVEST |
| Siren | 877851410 |
| Closing | 2022-03-31 |
| Registry code | 0303 |
| Registration number | 1385 |
| Management number | 2019B00151 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03380 Saint-Martinien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 241 800.00 | 241 800.00 | 241 800.00 | |
044 Total Fixed Assets | 241 800.00 | 241 800.00 | 241 800.00 | |
072 Receivables – Other | 157 373.00 | 157 373.00 | 157 373.00 | |
084 Cash | 5 301.00 | 5 301.00 | 5 301.00 | |
096 Total Current Assets + Prepaid Expenses | 162 674.00 | 162 674.00 | 162 674.00 | |
110 Total Assets | 404 474.00 | 404 474.00 | 404 474.00 | |
120 Share or Individual Capital | 240 000.00 | |||
126 Legal Reserve | 5 229.00 | |||
132 Other Reserves | 99 351.00 | |||
136 Profit for the Year | 58 196.00 | |||
140 Regulated Provisions | 598.00 | |||
142 Total Equity - Total I | 403 375.00 | |||
166 Suppliers and related accounts | 888.00 | |||
172 Other debts | 211.00 | |||
176 Total debts | 1 099.00 | |||
180 Liabilities Total | 404 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 352.00 | 1 352.00 | ||
264 Total operating expenses | 1 352.00 | 1 352.00 | ||
270 Operating profit | -1 352.00 | -1 352.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
306 Income tax's | 211.00 | 211.00 | ||
310 Profit or loss | 58 196.00 | 58 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 241 800.00 | 241 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 240.00 | 240.00 | ||
682 INCREASES Total Statement of Provisions | 240.00 | 240.00 | ||
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