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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : FINANCIERE DE LA BORDERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-12-31 | Simplified |
| 2022-02-03 | Public | 2021-12-31 | Simplified |
| 2021-03-05 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| Name | FINANCIERE DE LA BORDERIE |
| Siren | 819974411 |
| Closing | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 1199 |
| Management number | 2016B00290 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 89 813.00 | 894.00 | 88 929.00 | 89 813.00 |
096 Total Current Assets + Prepaid Expenses | 89 928.00 | 894.00 | 88 944.00 | 89 928.00 |
110 Total Assets | 89 828.00 | 894.00 | 88 944.00 | 89 828.00 |
120 Share or Individual Capital | 150 000.00 | |||
136 Profit for the Year | -61 950.00 | |||
142 Total Equity - Total I | 88 050.00 | |||
154 Provisions for risks and charges - Total II | 870.00 | |||
172 Other debts | 24.00 | |||
176 Total debts | 24.00 | |||
180 Liabilities Total | 88 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 70 503.00 | 70 503.00 | ||
232 Total operating income excluding VAT | 70 503.00 | 70 503.00 | ||
242 Other external expenses | 2 359.00 | 2 359.00 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
250 Staff compensation | 10 508.00 | 10 508.00 | ||
252 Social security contributions | 5 735.00 | 5 735.00 | ||
256 Provisions | 894.00 | 894.00 | ||
262 Other expenses | 112 371.00 | 112 371.00 | ||
264 Total operating expenses | 132 174.00 | 132 174.00 | ||
270 Operating profit | -61 671.00 | -61 671.00 | ||
294 Financial expenses | -279.00 | -279.00 | ||
310 Profit or loss | -61 950.00 | -61 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 894.00 | 894.00 | ||
682 INCREASES Total Statement of Provisions | 894.00 | 894.00 | ||
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