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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : BORDER ECLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | BORDER ECLAIR |
| Siren | 800482481 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 2370 |
| Management number | 2014B00084 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10510 MAIZIERES LA GRANDE PAROISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 298 600.00 | 2 298 600.00 | 2 298 600.00 | |
044 Total Fixed Assets | 2 298 600.00 | 2 298 600.00 | 2 298 600.00 | |
068 Receivables – Trade and related accounts | 55 321.00 | 55 321.00 | 55 321.00 | |
072 Receivables – Other | 1 026 520.00 | 1 026 520.00 | 1 026 520.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 332 478.00 | 332 478.00 | 332 478.00 | |
096 Total Current Assets + Prepaid Expenses | 1 514 320.00 | 1 514 320.00 | 1 514 320.00 | |
110 Total Assets | 3 812 920.00 | 3 812 920.00 | 3 812 920.00 | |
120 Share or Individual Capital | 1 800 000.00 | |||
126 Legal Reserve | 60 000.00 | |||
132 Other Reserves | 829 260.00 | |||
136 Profit for the Year | 643 069.00 | |||
142 Total Equity - Total I | 3 332 329.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 28 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 431 277.00 | |||
172 Other debts | 452 480.00 | |||
176 Total debts | 480 591.00 | |||
180 Liabilities Total | 3 812 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 379 600.00 | |||
199 Of which current accounts of debit partners | 200 822.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 379 600.00 | 379 600.00 | ||
490 Total Fixed Assets (Gross Value) | 1 919 000.00 | 1 919 000.00 | ||
492 Total Fixed Assets (Increases) | 379 600.00 | 379 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 660.00 | 19 660.00 | ||
378 Amount of deductible VAT on goods and services | 4 564.00 | 4 564.00 | ||
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