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BALANCE SHEET (
2023-03-09)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 1886 |
| Management number | 2006B00370 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| 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 | 166 450.00 | 110 761.00 | 55 689.00 | 166 450.00 |
028 Tangible Assets | 169 050.00 | 122 229.00 | 46 821.00 | 169 050.00 |
040 Financial Assets | 4 350.00 | 4 350.00 | 4 350.00 | |
044 Total Fixed Assets | 339 849.00 | 232 990.00 | 106 859.00 | 339 849.00 |
050 Raw materials, supplies, in progress | 78 631.00 | 78 631.00 | 78 631.00 | |
064 Advances and down payments on orders | 17 092.00 | 17 092.00 | 17 092.00 | |
068 Receivables – Trade and related accounts | 257 972.00 | 32 511.00 | 225 462.00 | 257 972.00 |
072 Receivables – Other | 64 445.00 | 64 445.00 | 64 445.00 | |
080 Sellable securities | 200 283.00 | 200 283.00 | 200 283.00 | |
084 Cash | 109 484.00 | 109 484.00 | 109 484.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 727 907.00 | 32 511.00 | 695 397.00 | 727 907.00 |
110 Total Assets | 1 067 757.00 | 265 501.00 | 802 256.00 | 1 067 757.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 197 604.00 | |||
134 Retained Earnings | 219 259.00 | |||
136 Profit for the Year | -4 596.00 | |||
140 Regulated Provisions | 20 931.00 | |||
142 Total Equity - Total I | 434 298.00 | |||
154 Provisions for risks and charges - Total II | 10 000.00 | |||
164 Advances and down payments received on current orders | 4 500.00 | |||
166 Suppliers and related accounts | 219 946.00 | |||
172 Other debts | 133 513.00 | |||
176 Total debts | 357 959.00 | |||
180 Liabilities Total | 802 256.00 | |||
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