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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : BORSYFALEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-12-02 | Public | 2018-12-31 | Complete |
| 2018-12-05 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | BORSYFALEA |
| Siren | 793847906 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 3860 |
| Management number | 2013B00325 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33350 MOULIETS ET VILLEMARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 208 460.00 | 208 460.00 | 208 460.00 | |
CJ TOTAL (II) | 208 460.00 | 208 460.00 | 208 460.00 | |
CO Grand total (0 to V) | 208 460.00 | 208 460.00 | 208 460.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 207 191.00 | 76 498.00 | 207 191.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 440.00 | 130 693.00 | -1 440.00 | |
DL TOTAL (I) | 207 951.00 | 209 391.00 | 207 951.00 | |
EA Other liabilities | 509.00 | 509.00 | 509.00 | |
EC TOTAL (IV) | 509.00 | 509.00 | 509.00 | |
EE Grand total (I to V) | 208 460.00 | 209 900.00 | 208 460.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 250.00 | |||
FZ Social Security Contributions | 1 190.00 | |||
GF Total Operating Expenses (II) | 1 440.00 | |||
GG - OPERATING RESULT (I - II) | -1 440.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 440.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 340 520.00 | |||
HH Total exceptional expenses (VIII) | 234 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 106 520.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 376 791.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 440.00 | 246 097.00 | 1 440.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 440.00 | 130 693.00 | -1 440.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 509.00 | 509.00 | 509.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 509.00 | 509.00 | 509.00 | |
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