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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : BOREALE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | BOREALE FORMATION |
| Siren | 524046166 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/029844 |
| Management number | 2010B03942 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69600 OULLINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 030.00 | 21 030.00 | 21 030.00 | |
AH Goodwill | 36 200.00 | 36 200.00 | 36 200.00 | |
AT Other tangible assets | 113 225.00 | 89 139.00 | 24 085.00 | 113 225.00 |
BH Other financial assets | 6 431.00 | 6 431.00 | 6 431.00 | |
BJ TOTAL (I) | 176 887.00 | 110 170.00 | 66 717.00 | 176 887.00 |
BX Customers and related accounts | 377 061.00 | 17 485.00 | 359 576.00 | 377 061.00 |
BZ Other receivables | 144 876.00 | 144 876.00 | 144 876.00 | |
CF Cash and cash equivalents | 417 115.00 | 417 115.00 | 417 115.00 | |
CH Prepaid expenses | 8 046.00 | 8 046.00 | 8 046.00 | |
CJ TOTAL (II) | 947 099.00 | 17 485.00 | 929 614.00 | 947 099.00 |
CO Grand total (0 to V) | 1 123 986.00 | 127 655.00 | 996 331.00 | 1 123 986.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DD Legal reserve (1) | 2 500.00 | 2 500.00 | ||
DG Other reserves | 328 947.00 | 328 947.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 521.00 | 2 521.00 | ||
DL TOTAL (I) | 358 968.00 | 358 968.00 | ||
DU Loans and Debts from Credit Institutions (3) | 339 135.00 | 339 135.00 | ||
DW Advances and down payments received on current orders | 3 510.00 | 3 510.00 | ||
DX Trade payables and related accounts | 112 199.00 | 112 199.00 | ||
DY Tax and social security liabilities | 166 542.00 | 166 542.00 | ||
EA Other liabilities | 15 974.00 | 15 974.00 | ||
EC TOTAL (IV) | 637 362.00 | 637 362.00 | ||
EE Grand total (I to V) | 996 331.00 | 996 331.00 | ||
EG Accrued income and payables due within one year | 600 900.00 | 600 900.00 | ||
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