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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : BOREL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2022-02-08 | Public | 2019-12-31 | Simplified |
| Name | BOREL INVEST |
| Siren | 393679774 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 537 |
| Management number | 2019B03227 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 154 734.00 | 78 509.00 | 76 225.00 | 154 734.00 |
044 Total Fixed Assets | 154 734.00 | 78 509.00 | 76 225.00 | 154 734.00 |
068 Receivables – Trade and related accounts | 13 045.00 | 13 045.00 | 13 045.00 | |
072 Receivables – Other | 17 000.00 | 17 000.00 | 17 000.00 | |
084 Cash | 42 862.00 | 42 862.00 | 42 862.00 | |
096 Total Current Assets + Prepaid Expenses | 72 907.00 | 72 907.00 | 72 907.00 | |
110 Total Assets | 227 641.00 | 78 509.00 | 149 131.00 | 227 641.00 |
120 Share or Individual Capital | 137 204.00 | |||
126 Legal Reserve | 4 445.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 211.00 | |||
142 Total Equity - Total I | 144 860.00 | |||
172 Other debts | 4 271.00 | |||
176 Total debts | 4 271.00 | |||
180 Liabilities Total | 149 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 871.00 | 10 929.00 | 10 871.00 | |
232 Total operating income excluding VAT | 10 871.00 | 10 929.00 | 10 871.00 | |
242 Other external expenses | 5 315.00 | 3 432.00 | 5 315.00 | |
244 Taxes, duties and similar payments | 1 806.00 | 1 790.00 | 1 806.00 | |
264 Total operating expenses | 7 121.00 | 5 222.00 | 7 121.00 | |
270 Operating profit | 3 750.00 | 5 707.00 | 3 750.00 | |
290 Exceptional income | 29.00 | 1.00 | 29.00 | |
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 567.00 | 118.00 | 567.00 | |
310 Profit or loss | 3 211.00 | 5 588.00 | 3 211.00 | |
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