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BALANCE SHEET (
2020-07-13)
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 | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 4037 |
| Management number | 2018B00001 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-07-13 |
| 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 | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 50 146.00 | 50 146.00 | 50 146.00 | |
096 Total Current Assets + Prepaid Expenses | 110 146.00 | 110 146.00 | 110 146.00 | |
110 Total Assets | 913 290.00 | 913 290.00 | 913 290.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 242 386.00 | |||
136 Profit for the Year | 105 135.00 | |||
142 Total Equity - Total I | 358 521.00 | |||
156 Loans and similar debts | 364 657.00 | |||
172 Other debts | 190 112.00 | |||
176 Total debts | 554 769.00 | |||
180 Liabilities Total | 913 290.00 | |||
195 Of which payables due in more than one year | 70 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 818.00 | 3 129.00 | 2 818.00 | |
244 Taxes, duties and similar payments | 121.00 | 505.00 | 121.00 | |
264 Total operating expenses | 2 939.00 | 3 634.00 | 2 939.00 | |
270 Operating profit | -2 939.00 | -3 634.00 | -2 939.00 | |
280 Financial income | 110 000.00 | 250 000.00 | 110 000.00 | |
294 Financial expenses | 1 814.00 | 1 941.00 | 1 814.00 | |
306 Income tax's | 112.00 | 1 039.00 | 112.00 | |
310 Profit or loss | 105 135.00 | 243 386.00 | 105 135.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 803 144.00 | 803 144.00 | ||
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