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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : @IRIS SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-07 | Public | 2021-09-30 | Simplified |
| 2021-10-15 | Partially confidential | 2020-09-30 | Complete |
| 2019-02-19 | Public | 2018-09-30 | Complete |
| 2018-03-08 | Public | 2017-09-30 | Simplified |
| 2017-04-14 | Partially confidential | 2016-09-30 | Simplified |
| Name | BORESA IDF |
| Siren | 807740907 |
| Closing | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 34238 |
| Management number | 2014B08622 |
| Activity code | 6202A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93460 GOURNAY-SUR-MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 251.00 | 251.00 | 251.00 | |
BX Customers and related accounts | 8 409.00 | 8 409.00 | 8 409.00 | |
BZ Other receivables | 681.00 | 681.00 | 681.00 | |
CF Cash and cash equivalents | 21 605.00 | 21 605.00 | 21 605.00 | |
CH Prepaid expenses | 5 661.00 | 5 661.00 | 5 661.00 | |
CJ TOTAL (II) | 36 608.00 | 36 608.00 | 36 608.00 | |
CO Grand total (0 to V) | 36 608.00 | 36 608.00 | 36 608.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -1 383.00 | 3 905.00 | -1 383.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 232.00 | -5 288.00 | 3 232.00 | |
DL TOTAL (I) | 16 849.00 | 13 617.00 | 16 849.00 | |
DU Loans and Debts from Credit Institutions (3) | 53.00 | 59.00 | 53.00 | |
DX Trade payables and related accounts | 4 682.00 | 24 044.00 | 4 682.00 | |
DY Tax and social security liabilities | 2 472.00 | 719.00 | 2 472.00 | |
EA Other liabilities | 6 208.00 | 5 593.00 | 6 208.00 | |
EB Prepaid income (2) | 6 344.00 | 4 298.00 | 6 344.00 | |
EC TOTAL (IV) | 19 759.00 | 34 713.00 | 19 759.00 | |
EE Grand total (I to V) | 36 608.00 | 48 330.00 | 36 608.00 | |
EG Accrued income and payables due within one year | 19 759.00 | 34 713.00 | 19 759.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 53.00 | 59.00 | 53.00 | |
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