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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : BORDOWEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-09-30 | Complete |
| 2022-02-14 | Public | 2021-09-30 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | BORDOWEST |
| Siren | 508398534 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 14010 |
| Management number | 2008B03505 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33160 ST MEDARD EN JALLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 60.00 | 60.00 | 60.00 | |
BT Goods | 1.00 | |||
BZ Other receivables | 1 385 387.00 | 1 385 387.00 | 1 385 387.00 | |
CF Cash and cash equivalents | 193 240.00 | 193 240.00 | 193 240.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 578 627.00 | 1 578 627.00 | 1 578 627.00 | |
CO Grand total (0 to V) | 1 578 687.00 | 1 578 687.00 | 1 578 687.00 | |
CR Shares due in more than one year | 1 355 219.00 | 1 355 219.00 | ||
CU Other investments | 60.00 | 60.00 | 60.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 2 017 980.00 | 2 017 980.00 | 2 017 980.00 | |
DH Retained earnings | -651 661.00 | -705 369.00 | -651 661.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 672.00 | 53 709.00 | 43 672.00 | |
DL TOTAL (I) | 1 426 492.00 | 1 382 820.00 | 1 426 492.00 | |
DX Trade payables and related accounts | 2 939.00 | 3 732.00 | 2 939.00 | |
DY Tax and social security liabilities | 149 256.00 | 149 684.00 | 149 256.00 | |
EA Other liabilities | 500.00 | |||
EC TOTAL (IV) | 152 195.00 | 153 916.00 | 152 195.00 | |
EE Grand total (I to V) | 1 578 687.00 | 1 536 735.00 | 1 578 687.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 60.00 | 60.00 | ||
I3 DECREASES Total Financial Fixed Assets | 60.00 | |||
I4 DECREASES Grand Total | 60.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 60.00 | 60.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 939.00 | 2 939.00 | 2 939.00 | |
8C Staff and Related Accounts | 5 230.00 | 5 230.00 | 5 230.00 | |
8D Social Security and Other Social Organizations | 138 215.00 | 138 215.00 | 138 215.00 | |
UZ Social Security, other social security organizations | 2 841.00 | 2 841.00 | ||
VB VAT | 628.00 | 628.00 | ||
VC Group and associates | 1 376 651.00 | 1 376 651.00 | ||
VM Income taxes | 5 267.00 | 5 267.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 1 415.00 | 1 415.00 | 1 415.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 385 387.00 | 30 168.00 | 1 355 219.00 | 1 385 387.00 |
VW VAT | 4 396.00 | 4 396.00 | 4 396.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 152 195.00 | 152 195.00 | 152 195.00 | |
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