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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : FINANCIERE DE LA BORDERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-12-31 | Simplified |
| 2022-02-03 | Public | 2021-12-31 | Simplified |
| 2021-03-05 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| Name | FINANCIERE DE LA BORDERIE |
| Siren | 819974411 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 1349 |
| Management number | 2016B00290 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 20 954.00 | 20 954.00 | 20 954.00 | |
084 Cash | 40 781.00 | 1 292.00 | 39 489.00 | 40 781.00 |
096 Total Current Assets + Prepaid Expenses | 61 735.00 | 1 292.00 | 60 443.00 | 61 735.00 |
110 Total Assets | 61 735.00 | 1 292.00 | 60 443.00 | 61 735.00 |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -101 085.00 | |||
136 Profit for the Year | -27 246.00 | |||
142 Total Equity - Total I | 21 669.00 | |||
154 Provisions for risks and charges - Total II | 1 292.00 | |||
172 Other debts | 40 232.00 | |||
176 Total debts | 40 232.00 | |||
180 Liabilities Total | 63 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 25 213.00 | 25 213.00 | ||
232 Total operating income excluding VAT | 25 213.00 | 25 213.00 | ||
250 Staff compensation | 7 222.00 | 7 222.00 | ||
252 Social security contributions | 3 374.00 | 3 374.00 | ||
256 Provisions | 232.00 | 232.00 | ||
262 Other expenses | 41 631.00 | 41 631.00 | ||
264 Total operating expenses | 52 459.00 | 52 459.00 | ||
270 Operating profit | -27 246.00 | -27 246.00 | ||
310 Profit or loss | -27 246.00 | -27 246.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 14.00 | 14.00 | ||
684 DECREASES in Total Provisions Statement | 14.00 | 14.00 | ||
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