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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : BORN BAD RECORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-08 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-18 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| Name | BORN BAD RECORDS |
| Siren | 488032749 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14287 |
| Management number | 2006B00370 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 88 214.00 | 44 170.00 | 44 044.00 | 88 214.00 |
028 Tangible Assets | 150 032.00 | 91 594.00 | 58 438.00 | 150 032.00 |
040 Financial Assets | 4 350.00 | 4 350.00 | 4 350.00 | |
044 Total Fixed Assets | 242 596.00 | 135 764.00 | 106 832.00 | 242 596.00 |
050 Raw materials, supplies, in progress | 62 296.00 | 62 296.00 | 62 296.00 | |
064 Advances and down payments on orders | 5 013.00 | 5 013.00 | 5 013.00 | |
068 Receivables – Trade and related accounts | 253 073.00 | 75 587.00 | 177 486.00 | 253 073.00 |
072 Receivables – Other | 70 251.00 | 70 251.00 | 70 251.00 | |
080 Sellable securities | 39 412.00 | 39 412.00 | 39 412.00 | |
084 Cash | 154 380.00 | 154 380.00 | 154 380.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 584 425.00 | 75 587.00 | 508 838.00 | 584 425.00 |
110 Total Assets | 827 021.00 | 211 351.00 | 615 671.00 | 827 021.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 197 604.00 | |||
134 Retained Earnings | 114 395.00 | |||
136 Profit for the Year | 50 427.00 | |||
140 Regulated Provisions | 13 139.00 | |||
142 Total Equity - Total I | 376 665.00 | |||
154 Provisions for risks and charges - Total II | 10 000.00 | |||
166 Suppliers and related accounts | 127 077.00 | |||
172 Other debts | 101 928.00 | |||
176 Total debts | 229 006.00 | |||
180 Liabilities Total | 615 671.00 | |||
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