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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : ENTREPRISES BORDES ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-18 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-04 | Partially confidential | 2019-09-30 | Simplified |
| 2019-08-23 | Partially confidential | 2018-09-30 | Simplified |
| Name | ENTREPRISES BORDES ET FILS |
| Siren | 795017367 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 20883 |
| Management number | 2013B03201 |
| Activity code | 4391A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33430 CUDOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 592 813.00 | 190 889.00 | 401 924.00 | 592 813.00 |
044 Total Fixed Assets | 597 813.00 | 190 889.00 | 406 924.00 | 597 813.00 |
050 Raw materials, supplies, in progress | 72 820.00 | 72 820.00 | 72 820.00 | |
068 Receivables – Trade and related accounts | 22 092.00 | 22 092.00 | 22 092.00 | |
072 Receivables – Other | 27 006.00 | 27 006.00 | 27 006.00 | |
084 Cash | 290 242.00 | 290 242.00 | 290 242.00 | |
092 Prepaid expenses | 19 764.00 | 19 764.00 | 19 764.00 | |
096 Total Current Assets + Prepaid Expenses | 431 923.00 | 431 923.00 | 431 923.00 | |
110 Total Assets | 1 029 737.00 | 190 889.00 | 838 847.00 | 1 029 737.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 396 053.00 | |||
136 Profit for the Year | 50 954.00 | |||
140 Regulated Provisions | 14 473.00 | |||
142 Total Equity - Total I | 470 279.00 | |||
156 Loans and similar debts | 135 462.00 | |||
166 Suppliers and related accounts | 48 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 621.00 | |||
172 Other debts | 184 353.00 | |||
176 Total debts | 368 568.00 | |||
180 Liabilities Total | 838 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 517.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 95 869.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 56 517.00 | 56 517.00 | ||
490 Total Fixed Assets (Gross Value) | 544 296.00 | 544 296.00 | ||
492 Total Fixed Assets (Increases) | 56 517.00 | 56 517.00 | ||
494 Total Fixed Assets (Decreases) | 3 000.00 | 3 000.00 | ||
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