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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : BORD A BORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-04-17 | Public | 2017-12-31 | Complete |
| 2017-12-28 | Public | 2016-12-31 | Complete |
| Name | BORD A BORD |
| Siren | 401350004 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 5814 |
| Management number | 1995B00232 |
| Activity code | 7729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 222 834.00 | 222 834.00 | 222 834.00 | |
BT Goods | ||||
BX Customers and related accounts | 50.00 | 50.00 | 50.00 | |
BZ Other receivables | 363.00 | 363.00 | 363.00 | |
CF Cash and cash equivalents | 39.00 | 39.00 | 39.00 | |
CJ TOTAL (II) | 452.00 | 452.00 | 452.00 | |
CO Grand total (0 to V) | 223 285.00 | 223 285.00 | 223 285.00 | |
CU Other investments | 222 834.00 | 222 834.00 | 222 834.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 77 000.00 | 77 000.00 | 77 000.00 | |
DD Legal reserve (1) | 7 700.00 | 7 700.00 | 7 700.00 | |
DG Other reserves | 18 952.00 | 19 458.00 | 18 952.00 | |
DH Retained earnings | 77 303.00 | 77 303.00 | 77 303.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -551.00 | -506.00 | -551.00 | |
DL TOTAL (I) | 180 404.00 | 180 954.00 | 180 404.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 152.00 | 38 652.00 | 39 152.00 | |
DW Advances and down payments received on current orders | 3 410.00 | 3 410.00 | 3 410.00 | |
DX Trade payables and related accounts | 320.00 | 320.00 | 320.00 | |
EC TOTAL (IV) | 42 882.00 | 42 382.00 | 42 882.00 | |
EE Grand total (I to V) | 223 285.00 | 223 336.00 | 223 285.00 | |
EI Including equity loans | 39 152.00 | 39 152.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 47.00 | 47.00 | 47.00 | |
FJ Net sales | 47.00 | 47.00 | 47.00 | |
FQ Other income | ||||
FR Total operating income (I) | 47.00 | |||
FT Inventory change (goods) | 15.00 | |||
FW Other purchases and external expenses | 583.00 | |||
GF Total Operating Expenses (II) | 598.00 | |||
GG - OPERATING RESULT (I - II) | -551.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -551.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47.00 | 95.00 | 47.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 598.00 | 601.00 | 598.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -551.00 | -506.00 | -551.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 320.00 | 320.00 | 320.00 | |
UX Other trade receivables | 50.00 | 50.00 | 50.00 | |
VB VAT | 363.00 | 363.00 | 363.00 | |
VI Group and Associates | 39 152.00 | 39 152.00 | 39 152.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 413.00 | 413.00 | 413.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 39 472.00 | 39 472.00 | 39 472.00 | |
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