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B HOME > CORPORATES > BORA PEARL 3 > BALANCE SHEET ( 2020-07-17)

THE LIST OF BALANCE SHEET : BORA PEARL 3

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-22 Public 2022-12-31 Complete
2022-05-11 Public 2021-12-31 Complete
2021-07-15 Public 2020-12-31 Complete
2020-07-17 Public 2019-12-31 Complete
2019-08-05 Public 2018-12-31 Complete
NameBORA PEARL 3
Siren832786271
Closing2019-12-31
Registry code 7501
Registration number 45026
Management number2017B24660
Activity code 6820B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75116 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 110.00 110.00 110.00
CF Cash and cash equivalents 1.00 1.00 1.00
CJ TOTAL (II) 111.00 111.00 111.00
CO Grand total (0 to V) 111.00 111.00 111.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1.00 1.00 1.00
DH Retained earnings -598.00 -598.00
DI RESULTS FOR THE YEAR (Profit or Loss) -63.00 -598.00 -63.00
DL TOTAL (I) -659.00 -597.00 -659.00
EA Other liabilities 770.00 701.00 770.00
EC TOTAL (IV) 770.00 701.00 770.00
EE Grand total (I to V) 111.00 104.00 111.00
EG Accrued income and payables due within one year 770.00 701.00 770.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 63.00
FX Taxes, duties, and similar payments
GF Total Operating Expenses (II) 63.00
GG - OPERATING RESULT (I - II) -63.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -63.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 63.00 598.00 63.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -63.00 -598.00 -63.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8K Other liabilities (including liabilities related to repo transactions) 770.00 770.00 770.00
VB VAT 110.00 110.00 110.00
VT TOTAL – STATEMENT OF RECEIVABLES 110.00 110.00 110.00
VY TOTAL – STATEMENT OF LIABILITIES 770.00 770.00 770.00

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