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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : MICHEL BORDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| Name | MICHEL BORDIN |
| Siren | 481936359 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 32603 |
| Management number | 2005B01207 |
| Activity code | 4669C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33440 Saint-Louis-de-Montferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 984.00 | 928.00 | 56.00 | 984.00 |
BD Other fixed assets | 319.00 | 319.00 | 319.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 1 333.00 | 928.00 | 405.00 | 1 333.00 |
BT Goods | 75 689.00 | 75 689.00 | 75 689.00 | |
BV Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 172 989.00 | 3 516.00 | 169 473.00 | 172 989.00 |
BZ Other receivables | 32 111.00 | 32 111.00 | 32 111.00 | |
CF Cash and cash equivalents | 120 197.00 | 120 197.00 | 120 197.00 | |
CJ TOTAL (II) | 405 988.00 | 3 516.00 | 402 471.00 | 405 988.00 |
CO Grand total (0 to V) | 407 321.00 | 4 445.00 | 402 876.00 | 407 321.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 67 275.00 | 20 616.00 | 67 275.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 656.00 | 75 658.00 | 74 656.00 | |
DL TOTAL (I) | 146 331.00 | 100 675.00 | 146 331.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 040.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 72 106.00 | 69 892.00 | 72 106.00 | |
DX Trade payables and related accounts | 174 668.00 | 106 082.00 | 174 668.00 | |
DY Tax and social security liabilities | 9 769.00 | 22 694.00 | 9 769.00 | |
EA Other liabilities | 4 704.00 | |||
EC TOTAL (IV) | 256 545.00 | 209 413.00 | 256 545.00 | |
EE Grand total (I to V) | 402 876.00 | 310 088.00 | 402 876.00 | |
EG Accrued income and payables due within one year | 256 545.00 | 209 413.00 | 256 545.00 | |
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