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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : SARL BORA-BORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-20 | Partially confidential | 2017-06-30 | Simplified |
| Name | SARL BORA-BORA |
| Siren | 491123493 |
| Closing | 2017-06-30 |
| Registry code | 8501 |
| Registration number | 2952 |
| Management number | 2006B00871 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85700 POUZAUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 189 400.00 | 189 400.00 | 189 400.00 | |
028 Tangible Assets | 40 918.00 | 29 274.00 | 11 644.00 | 40 918.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 231 818.00 | 29 274.00 | 202 544.00 | 231 818.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 7 251.00 | 7 251.00 | 7 251.00 | |
084 Cash | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 8 851.00 | 8 851.00 | 8 851.00 | |
110 Total Assets | 240 669.00 | 29 274.00 | 211 395.00 | 240 669.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 38 148.00 | |||
136 Profit for the Year | 12 941.00 | |||
142 Total Equity - Total I | 52 188.00 | |||
156 Loans and similar debts | 67 498.00 | |||
166 Suppliers and related accounts | 13 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 581.00 | |||
172 Other debts | 78 368.00 | |||
176 Total debts | 159 207.00 | |||
180 Liabilities Total | 211 395.00 | |||
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