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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : BORN TO RUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| Name | BORN TO RUN |
| Siren | 834334096 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 4252 |
| Management number | 2018B00001 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-21 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 803 144.00 | 803 144.00 | 803 144.00 | |
044 Total Fixed Assets | 803 144.00 | 803 144.00 | 803 144.00 | |
072 Receivables – Other | 70 726.00 | 70 726.00 | 70 726.00 | |
084 Cash | 4 932.00 | 4 932.00 | 4 932.00 | |
096 Total Current Assets + Prepaid Expenses | 75 658.00 | 75 658.00 | 75 658.00 | |
110 Total Assets | 878 802.00 | 878 802.00 | 878 802.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 243 386.00 | |||
142 Total Equity - Total I | 253 386.00 | |||
156 Loans and similar debts | 435 416.00 | |||
172 Other debts | 190 000.00 | |||
176 Total debts | 625 416.00 | |||
180 Liabilities Total | 878 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 803 144.00 | |||
195 Of which payables due in more than one year | 405 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 129.00 | 3 129.00 | ||
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
264 Total operating expenses | 3 634.00 | 3 634.00 | ||
270 Operating profit | -3 634.00 | -3 634.00 | ||
280 Financial income | 250 000.00 | 250 000.00 | ||
294 Financial expenses | 1 941.00 | 1 941.00 | ||
306 Income tax's | 1 039.00 | 1 039.00 | ||
310 Profit or loss | 243 386.00 | 243 386.00 | ||
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