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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : SARL BORSIER ALAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2018-03-31 | Complete |
| Name | SARL BORSIER ALAIN |
| Siren | 433307311 |
| Closing | 2018-03-31 |
| Registry code | 6303 |
| Registration number | 10800 |
| Management number | 2000B01658 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63360 Gerzat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 8.00 | 8.00 | 8.00 | |
BJ TOTAL (I) | 365 804.00 | 365 804.00 | 365 804.00 | |
BZ Other receivables | 33 549.00 | 33 549.00 | 33 549.00 | |
CF Cash and cash equivalents | 1 741.00 | 1 741.00 | 1 741.00 | |
CJ TOTAL (II) | 35 290.00 | 35 290.00 | 35 290.00 | |
CO Grand total (0 to V) | 401 094.00 | 401 094.00 | 401 094.00 | |
CU Other investments | 365 796.00 | 365 796.00 | 365 796.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 392 928.00 | 395 408.00 | 392 928.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 721.00 | -2 480.00 | -2 721.00 | |
DL TOTAL (I) | 398 677.00 | 401 398.00 | 398 677.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 132.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 134.00 | 134.00 | 134.00 | |
DX Trade payables and related accounts | 1 896.00 | 1 812.00 | 1 896.00 | |
DY Tax and social security liabilities | 387.00 | 39.00 | 387.00 | |
EC TOTAL (IV) | 2 417.00 | 4 117.00 | 2 417.00 | |
EE Grand total (I to V) | 401 094.00 | 405 515.00 | 401 094.00 | |
EG Accrued income and payables due within one year | 2 283.00 | 3 983.00 | 2 283.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 132.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 028.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
GF Total Operating Expenses (II) | 3 184.00 | |||
GG - OPERATING RESULT (I - II) | -3 184.00 | |||
GR Interest and similar expenses | 18.00 | |||
GU Total financial expenses (VI) | 18.00 | |||
GV - FINANCIAL INCOME (V - VI) | -18.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 202.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -481.00 | -437.00 | -481.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 721.00 | 2 480.00 | 2 721.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 721.00 | -2 480.00 | -2 721.00 | |
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