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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : BORD D'ATTAQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | BORD D'ATTAQUE |
| Siren | 505001206 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 153665 |
| Management number | 2008B15073 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 72 116.00 | 49 869.00 | 22 247.00 | 72 116.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 72 316.00 | 49 869.00 | 22 447.00 | 72 316.00 |
BL Raw materials, supplies | 150.00 | 150.00 | 150.00 | |
BT Goods | 203 073.00 | 203 073.00 | 203 073.00 | |
BX Customers and related accounts | 386 385.00 | 386 385.00 | 386 385.00 | |
BZ Other receivables | 78 270.00 | 78 270.00 | 78 270.00 | |
CD Marketable securities | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 75 458.00 | 75 458.00 | 75 458.00 | |
CH Prepaid expenses | 9 815.00 | 9 815.00 | 9 815.00 | |
CJ TOTAL (II) | 753 251.00 | 753 251.00 | 753 251.00 | |
CO Grand total (0 to V) | 825 567.00 | 49 869.00 | 775 698.00 | 825 567.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 92 252.00 | 66 033.00 | 92 252.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 363.00 | 26 220.00 | 74 363.00 | |
DL TOTAL (I) | 221 616.00 | 147 252.00 | 221 616.00 | |
DU Loans and Debts from Credit Institutions (3) | 81 269.00 | 100 215.00 | 81 269.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70.00 | 653.00 | 70.00 | |
DX Trade payables and related accounts | 66 960.00 | 75 643.00 | 66 960.00 | |
DY Tax and social security liabilities | 178 684.00 | 164 645.00 | 178 684.00 | |
EB Prepaid income (2) | 227 100.00 | 117 572.00 | 227 100.00 | |
EC TOTAL (IV) | 554 083.00 | 458 727.00 | 554 083.00 | |
EE Grand total (I to V) | 775 698.00 | 605 980.00 | 775 698.00 | |
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