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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : BORDEAUX PIERRE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2019-06-30 | Complete |
| 2018-02-26 | Public | 2017-06-30 | Complete |
| Name | BORDEAUX PIERRE INVEST |
| Siren | 819096892 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 2834 |
| Management number | 2016B01302 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 92 421.00 | 92 421.00 | 92 421.00 | |
BZ Other receivables | 376.00 | 376.00 | 376.00 | |
CF Cash and cash equivalents | 166.00 | 166.00 | 166.00 | |
CJ TOTAL (II) | 92 962.00 | 92 962.00 | 92 962.00 | |
CO Grand total (0 to V) | 92 962.00 | 92 962.00 | 92 962.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 188.00 | -4 188.00 | ||
DL TOTAL (I) | 5 812.00 | 5 812.00 | ||
DU Loans and Debts from Credit Institutions (3) | 73 775.00 | 73 775.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 600.00 | 11 600.00 | ||
DX Trade payables and related accounts | 1 775.00 | 1 775.00 | ||
EC TOTAL (IV) | 87 150.00 | 87 150.00 | ||
EE Grand total (I to V) | 92 962.00 | 92 962.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 92 421.00 | |||
FR Total operating income (I) | 92 421.00 | |||
FW Other purchases and external expenses | 96 608.00 | |||
GF Total Operating Expenses (II) | 96 608.00 | |||
GG - OPERATING RESULT (I - II) | -4 188.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 188.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 92 421.00 | 92 421.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96 608.00 | 96 608.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 188.00 | -4 188.00 | ||
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