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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : SARL BORDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL BORDIER |
| Siren | 809077035 |
| Closing | 2016-12-31 |
| Registry code | 2401 |
| Registration number | 1530 |
| Management number | 2015B00031 |
| Activity code | 4312A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24130 LUNAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 28 509.00 | 11 403.00 | 17 105.00 | 28 509.00 |
028 Tangible Assets | 332 866.00 | 91 956.00 | 240 910.00 | 332 866.00 |
044 Total Fixed Assets | 441 376.00 | 103 360.00 | 338 016.00 | 441 376.00 |
050 Raw materials, supplies, in progress | 40 171.00 | 40 171.00 | 40 171.00 | |
068 Receivables – Trade and related accounts | 10 175.00 | 10 175.00 | 10 175.00 | |
072 Receivables – Other | 40 850.00 | 40 850.00 | 40 850.00 | |
092 Prepaid expenses | 7 226.00 | 7 226.00 | 7 226.00 | |
096 Total Current Assets + Prepaid Expenses | 98 425.00 | 98 425.00 | 98 425.00 | |
110 Total Assets | 539 801.00 | 103 360.00 | 436 441.00 | 539 801.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 537.00 | |||
134 Retained Earnings | 10 210.00 | |||
136 Profit for the Year | -9 144.00 | |||
142 Total Equity - Total I | 21 602.00 | |||
156 Loans and similar debts | 202 894.00 | |||
166 Suppliers and related accounts | 49 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 785.00 | |||
172 Other debts | 161 973.00 | |||
176 Total debts | 414 838.00 | |||
180 Liabilities Total | 436 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 969.00 | |||
195 Of which payables due in more than one year | 142 940.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 62 970.00 | 62 970.00 | ||
490 Total Fixed Assets (Gross Value) | 378 407.00 | 378 407.00 | ||
492 Total Fixed Assets (Increases) | 62 970.00 | 62 970.00 | ||
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