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BALANCE SHEET (
2019-06-13)
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 | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 2377 |
| Management number | 2014B00084 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10510 MAIZIERES GRANDE PAROISSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 238 693.00 | |||
BX Customers and related accounts | 30 896.00 | |||
BZ Other receivables | 642 479.00 | |||
CD Marketable securities | 100 000.00 | |||
CF Cash and cash equivalents | 8 114.00 | |||
CJ TOTAL (II) | 781 490.00 | |||
CO Grand total (0 to V) | 4 020 183.00 | |||
CS Evaluated investments - equity method | 3 238 693.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800 000.00 | 1 800 000.00 | 1 800 000.00 | |
DD Legal reserve (1) | 180 000.00 | 60 000.00 | 180 000.00 | |
DG Other reserves | 1 352 329.00 | 829 259.00 | 1 352 329.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 540 762.00 | 643 069.00 | 540 762.00 | |
DL TOTAL (I) | 3 873 091.00 | 3 332 329.00 | 3 873 091.00 | |
DU Loans and Debts from Credit Institutions (3) | 62.00 | 25.00 | 62.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 898.00 | 431 277.00 | 51 898.00 | |
DX Trade payables and related accounts | 24 639.00 | 28 086.00 | 24 639.00 | |
DY Tax and social security liabilities | 70 492.00 | 21 202.00 | 70 492.00 | |
EC TOTAL (IV) | 147 091.00 | 480 590.00 | 147 091.00 | |
EE Grand total (I to V) | 4 020 183.00 | 3 812 919.00 | 4 020 183.00 | |
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