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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : S.A.R.L. BORGES ANTHONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-06-30 | Complete |
| 2017-05-15 | Partially confidential | 2016-06-30 | Simplified |
| Name | S.A.R.L. BORGES ANTHONY |
| Siren | 504856741 |
| Closing | 2016-06-30 |
| Registry code | 7102 |
| Registration number | 1599 |
| Management number | 2008B00260 |
| Activity code | 4332A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71480 Varennes-Saint-Sauveur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 111 086.00 | 49 899.00 | 61 186.00 | 111 086.00 |
040 Financial Assets | 173.00 | 173.00 | 173.00 | |
044 Total Fixed Assets | 121 259.00 | 49 899.00 | 71 359.00 | 121 259.00 |
050 Raw materials, supplies, in progress | 32 389.00 | 32 389.00 | 32 389.00 | |
068 Receivables – Trade and related accounts | 12 651.00 | 12 651.00 | 12 651.00 | |
072 Receivables – Other | 5 182.00 | 5 182.00 | 5 182.00 | |
084 Cash | 3 618.00 | 3 618.00 | 3 618.00 | |
092 Prepaid expenses | 888.00 | 888.00 | 888.00 | |
096 Total Current Assets + Prepaid Expenses | 54 728.00 | 54 728.00 | 54 728.00 | |
110 Total Assets | 175 988.00 | 49 899.00 | 126 088.00 | 175 988.00 |
120 Share or Individual Capital | 76 000.00 | |||
126 Legal Reserve | 7 268.00 | |||
134 Retained Earnings | -17 672.00 | |||
136 Profit for the Year | 1 453.00 | |||
140 Regulated Provisions | 5 973.00 | |||
142 Total Equity - Total I | 73 023.00 | |||
156 Loans and similar debts | 30 949.00 | |||
166 Suppliers and related accounts | 13 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 581.00 | |||
172 Other debts | 8 946.00 | |||
176 Total debts | 53 065.00 | |||
180 Liabilities Total | 126 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 517.00 | |||
195 Of which payables due in more than one year | 19 069.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 516.00 | 516.00 | ||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 120 742.00 | 120 742.00 | ||
492 Total Fixed Assets (Increases) | 517.00 | 517.00 | ||
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