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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : BORDE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-08-31 | Simplified |
| 2022-01-26 | Public | 2021-08-31 | Simplified |
| 2021-04-15 | Public | 2020-08-31 | Simplified |
| 2020-08-27 | Public | 2019-08-31 | Complete |
| 2019-03-25 | Public | 2018-08-31 | Simplified |
| 2018-10-10 | Public | 2017-08-31 | Simplified |
| 2017-02-17 | Public | 2016-08-31 | Simplified |
| Name | BORDE INVEST |
| Siren | 814655387 |
| Closing | 2016-08-31 |
| Registry code | 8401 |
| Registration number | 1522 |
| Management number | 2015B01803 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 664 113.00 | 664 113.00 | 664 113.00 | |
044 Total Fixed Assets | 664 113.00 | 664 113.00 | 664 113.00 | |
068 Receivables – Trade and related accounts | 35 374.00 | 35 374.00 | 35 374.00 | |
072 Receivables – Other | 2 063.00 | 2 063.00 | 2 063.00 | |
084 Cash | 10 855.00 | 10 855.00 | 10 855.00 | |
092 Prepaid expenses | 1 197.00 | 1 197.00 | 1 197.00 | |
096 Total Current Assets + Prepaid Expenses | 49 488.00 | 49 488.00 | 49 488.00 | |
110 Total Assets | 713 601.00 | 713 601.00 | 713 601.00 | |
120 Share or Individual Capital | 183 300.00 | |||
136 Profit for the Year | 105 067.00 | |||
142 Total Equity - Total I | 288 367.00 | |||
156 Loans and similar debts | 382 364.00 | |||
166 Suppliers and related accounts | 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 153.00 | |||
172 Other debts | 42 492.00 | |||
176 Total debts | 425 234.00 | |||
180 Liabilities Total | 713 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 664 113.00 | |||
195 Of which payables due in more than one year | 323 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 478.00 | 164 478.00 | ||
232 Total operating income excluding VAT | 164 478.00 | 164 478.00 | ||
242 Other external expenses | 6 172.00 | 6 172.00 | ||
244 Taxes, duties and similar payments | 7 048.00 | 7 048.00 | ||
250 Staff compensation | 72 000.00 | 72 000.00 | ||
252 Social security contributions | 15 334.00 | 15 334.00 | ||
264 Total operating expenses | 100 554.00 | 100 554.00 | ||
270 Operating profit | 63 924.00 | 63 924.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 2 107.00 | 2 107.00 | ||
306 Income tax's | 16 750.00 | 16 750.00 | ||
310 Profit or loss | 105 067.00 | 105 067.00 | ||
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