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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : GROUPE BORSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2018-03-31 | Simplified |
| 2017-10-20 | Public | 2017-03-31 | Simplified |
| Name | GROUPE BORSA |
| Siren | 488987389 |
| Closing | 2018-03-31 |
| Registry code | 8302 |
| Registration number | 4788 |
| Management number | 2006B00333 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 Taradeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 76.00 | 76.00 | 76.00 | |
072 Receivables – Other | 130 972.00 | 130 972.00 | 130 972.00 | |
084 Cash | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 131 463.00 | 131 463.00 | 131 463.00 | |
110 Total Assets | 131 539.00 | 131 539.00 | 131 539.00 | |
120 Share or Individual Capital | 1 620 000.00 | |||
126 Legal Reserve | 162 000.00 | |||
134 Retained Earnings | -1 984 375.00 | |||
136 Profit for the Year | -2 109.00 | |||
142 Total Equity - Total I | -204 484.00 | |||
154 Provisions for risks and charges - Total II | 144 420.00 | |||
156 Loans and similar debts | 190 203.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
176 Total debts | 191 603.00 | |||
180 Liabilities Total | 131 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 4 562.00 | 4 562.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
264 Total operating expenses | 4 733.00 | 4 733.00 | ||
270 Operating profit | -2 233.00 | -2 233.00 | ||
280 Financial income | 1 988.00 | 1 988.00 | ||
290 Exceptional income | 8 400.00 | 8 400.00 | ||
294 Financial expenses | 1 864.00 | 1 864.00 | ||
300 Exceptional expenses | 8 400.00 | 8 400.00 | ||
310 Profit or loss | -2 109.00 | -2 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 384 300.00 | 384 300.00 | ||
490 Total Fixed Assets (Gross Value) | 384 376.00 | 384 376.00 | ||
494 Total Fixed Assets (Decreases) | 384 300.00 | 384 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 375 899.00 | 375 899.00 | ||
684 DECREASES in Total Provisions Statement | 375 899.00 | 375 899.00 | ||
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