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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : OUEST BORDURE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2021-09-30 | Complete |
| 2023-03-13 | Partially confidential | 2022-09-30 | Complete |
| 2021-10-28 | Partially confidential | 2019-09-30 | Simplified |
| 2021-10-11 | Partially confidential | 2020-09-30 | Simplified |
| Name | OUEST BORDURE SERVICES |
| Siren | 842656613 |
| Closing | 2019-09-30 |
| Registry code | 5601 |
| Registration number | B2021/008369 |
| Management number | 2018B00871 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56700 BRANDERION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
014 Intangible Assets - Other | 950.00 | 283.00 | 667.00 | 950.00 |
028 Tangible Assets | 53 473.00 | 4 978.00 | 48 495.00 | 53 473.00 |
040 Financial Assets | 315.00 | 315.00 | 315.00 | |
044 Total Fixed Assets | 67 738.00 | 5 261.00 | 62 477.00 | 67 738.00 |
068 Receivables – Trade and related accounts | 10 157.00 | 10 157.00 | 10 157.00 | |
072 Receivables – Other | 31 849.00 | 31 849.00 | 31 849.00 | |
084 Cash | 2 928.00 | 2 928.00 | 2 928.00 | |
096 Total Current Assets + Prepaid Expenses | 44 935.00 | 44 935.00 | 44 935.00 | |
110 Total Assets | 112 674.00 | 5 261.00 | 107 413.00 | 112 674.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 958.00 | |||
142 Total Equity - Total I | 5 958.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 18 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 240.00 | |||
172 Other debts | 83 261.00 | |||
176 Total debts | 101 454.00 | |||
180 Liabilities Total | 107 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 738.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 13 000.00 | 13 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 950.00 | 950.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 38 781.00 | 38 781.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 692.00 | 14 692.00 | ||
482 INCREASES Financial Assets | 315.00 | 315.00 | ||
492 Total Fixed Assets (Increases) | 67 738.00 | 67 738.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 280.00 | 14 280.00 | ||
378 Amount of deductible VAT on goods and services | 1 945.00 | 1 945.00 | ||
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