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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : BORDEAUX PREFERENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-20 | Partially confidential | 2017-12-31 | Simplified |
| 2018-07-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | BORDEAUX PREFERENCE |
| Siren | 389695586 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 26505 |
| Management number | 1993B00126 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 1 546.00 | 1 546.00 | 1 546.00 | |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 2 101.00 | 1 796.00 | 305.00 | 2 101.00 |
060 Merchandise inventory | 22 021.00 | 22 021.00 | 22 021.00 | |
068 Receivables – Trade and related accounts | 369 098.00 | 369 098.00 | 369 098.00 | |
072 Receivables – Other | 739 675.00 | 739 675.00 | 739 675.00 | |
084 Cash | 3 797.00 | 3 797.00 | 3 797.00 | |
096 Total Current Assets + Prepaid Expenses | 1 134 591.00 | 1 134 591.00 | 1 134 591.00 | |
110 Total Assets | 1 136 692.00 | 1 796.00 | 1 134 896.00 | 1 136 692.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 134.00 | |||
132 Other Reserves | 5 878.00 | |||
134 Retained Earnings | -1 701.00 | |||
136 Profit for the Year | -1 312.00 | |||
142 Total Equity - Total I | 10 621.00 | |||
164 Advances and down payments received on current orders | 360.00 | |||
166 Suppliers and related accounts | 371 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 752 731.00 | |||
176 Total debts | 1 124 275.00 | |||
180 Liabilities Total | 1 134 896.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 101.00 | 2 101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 856.00 | 1 856.00 | ||
378 Amount of deductible VAT on goods and services | 3 374.00 | 3 374.00 | ||
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