Grow your business safely with BORDET JEAN-FRANCOIS
All the information you need about BORDET JEAN-FRANCOIS to develop and secure your business in France
B
HOME >
CORPORATES
>
BORDET JEAN-FRANCOIS >
BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : BORDET JEAN-FRANCOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2021-07-31 | Complete |
| 2020-12-08 | Partially confidential | 2020-07-31 | Complete |
| 2020-11-25 | Public | 2019-07-31 | Complete |
| 2018-11-27 | Public | 2018-07-31 | Simplified |
| 2017-01-02 | Partially confidential | 2016-07-31 | Simplified |
| Name | BORDET JEAN-FRANCOIS |
| Siren | 433102233 |
| Closing | 2016-07-31 |
| Registry code | 8901 |
| Registration number | 9 |
| Management number | 2000B00200 |
| Activity code | 4617B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89800 MALIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 198 544.00 | 80 862.00 | 117 682.00 | 198 544.00 |
040 Financial Assets | 28 740.00 | 28 740.00 | 28 740.00 | |
044 Total Fixed Assets | 227 284.00 | 80 862.00 | 146 422.00 | 227 284.00 |
050 Raw materials, supplies, in progress | 1 790.00 | 1 790.00 | 1 790.00 | |
060 Merchandise inventory | 309 270.00 | 309 270.00 | 309 270.00 | |
068 Receivables – Trade and related accounts | 500 067.00 | 26 964.00 | 473 103.00 | 500 067.00 |
072 Receivables – Other | 82 166.00 | 82 166.00 | 82 166.00 | |
084 Cash | 1 916.00 | 1 916.00 | 1 916.00 | |
092 Prepaid expenses | 1 774.00 | 1 774.00 | 1 774.00 | |
096 Total Current Assets + Prepaid Expenses | 896 983.00 | 26 964.00 | 870 019.00 | 896 983.00 |
110 Total Assets | 1 124 267.00 | 107 826.00 | 1 016 441.00 | 1 124 267.00 |
120 Share or Individual Capital | 11 700.00 | |||
126 Legal Reserve | 1 170.00 | |||
132 Other Reserves | 79 173.00 | |||
136 Profit for the Year | 40 431.00 | |||
140 Regulated Provisions | 5 681.00 | |||
142 Total Equity - Total I | 138 155.00 | |||
156 Loans and similar debts | 400 598.00 | |||
164 Advances and down payments received on current orders | 240.00 | |||
166 Suppliers and related accounts | 166 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 335.00 | |||
172 Other debts | 311 216.00 | |||
176 Total debts | 878 286.00 | |||
180 Liabilities Total | 1 016 441.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 116 194.00 | 116 194.00 | ||
482 INCREASES Financial Assets | 45.00 | 45.00 | ||
490 Total Fixed Assets (Gross Value) | 123 966.00 | 123 966.00 | ||
492 Total Fixed Assets (Increases) | 116 239.00 | 116 239.00 | ||
494 Total Fixed Assets (Decreases) | 12 921.00 | 12 921.00 | ||
all companies in France
Complete and comprehensive database.
