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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : BOROWSKA FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-08-31 | Simplified |
| 2022-02-28 | Public | 2021-08-31 | Simplified |
| 2021-05-27 | Public | 2020-08-31 | Simplified |
| 2020-02-19 | Public | 2019-08-31 | Simplified |
| 2019-01-18 | Public | 2018-08-31 | Simplified |
| 2018-02-09 | Public | 2017-08-31 | Complete |
| 2017-03-31 | Public | 2016-08-31 | Complete |
| Name | BOROWSKA FINANCE |
| Siren | 813128105 |
| Closing | 2021-08-31 |
| Registry code | 2501 |
| Registration number | 530 |
| Management number | 2015B00542 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25720 Avanne-Aveney |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 115 000.00 | 115 000.00 | 115 000.00 | |
044 Total Fixed Assets | 115 000.00 | 115 000.00 | 115 000.00 | |
084 Cash | 21 595.00 | 21 595.00 | 21 595.00 | |
096 Total Current Assets + Prepaid Expenses | 21 595.00 | 21 595.00 | 21 595.00 | |
110 Total Assets | 136 595.00 | 136 595.00 | 136 595.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 40 549.00 | |||
136 Profit for the Year | 15 106.00 | |||
142 Total Equity - Total I | 56 756.00 | |||
156 Loans and similar debts | 34 441.00 | |||
164 Advances and down payments received on current orders | 21 600.00 | |||
166 Suppliers and related accounts | 1 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 300.00 | |||
172 Other debts | 22 185.00 | |||
176 Total debts | 79 839.00 | |||
180 Liabilities Total | 136 595.00 | |||
195 Of which payables due in more than one year | 17 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 600.00 | 21 600.00 | ||
232 Total operating income excluding VAT | 21 600.00 | 21 600.00 | ||
242 Other external expenses | 2 015.00 | 2 015.00 | ||
244 Taxes, duties and similar payments | 548.00 | 548.00 | ||
264 Total operating expenses | 2 563.00 | 2 563.00 | ||
270 Operating profit | 19 036.00 | 19 036.00 | ||
294 Financial expenses | 1 263.00 | 1 263.00 | ||
306 Income tax's | 2 666.00 | 2 666.00 | ||
310 Profit or loss | 15 106.00 | 15 106.00 | ||
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