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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : AGENCE BORDAS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Complete |
| 2021-02-11 | Public | 2019-12-31 | Complete |
| 2019-12-09 | Public | 2018-12-31 | Complete |
| 2019-07-01 | Public | 2017-12-31 | Complete |
| Name | AGENCE BORDAS IMMOBILIER |
| Siren | 791664873 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 1728 |
| Management number | 2013B00164 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16230 Mansle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 812.00 | 3 812.00 | 3 812.00 | |
AR Technical installations, industrial equipment and tools | 375.00 | 375.00 | 375.00 | |
AT Other tangible assets | 2 935.00 | 2 935.00 | 2 935.00 | |
BJ TOTAL (I) | 7 123.00 | 3 310.00 | 3 812.00 | 7 123.00 |
BX Customers and related accounts | 480.00 | 480.00 | 480.00 | |
BZ Other receivables | 1 723.00 | 1 723.00 | 1 723.00 | |
CF Cash and cash equivalents | 1 939.00 | 1 939.00 | 1 939.00 | |
CH Prepaid expenses | 61.00 | 61.00 | 61.00 | |
CJ TOTAL (II) | 4 205.00 | 4 205.00 | 4 205.00 | |
CO Grand total (0 to V) | 11 328.00 | 3 310.00 | 8 017.00 | 11 328.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -17 002.00 | -4 069.00 | -17 002.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 949.00 | -12 932.00 | -9 949.00 | |
DL TOTAL (I) | -21 952.00 | -12 002.00 | -21 952.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 301.00 | 23 324.00 | 28 301.00 | |
DX Trade payables and related accounts | 61.00 | 1 318.00 | 61.00 | |
DY Tax and social security liabilities | 462.00 | 474.00 | 462.00 | |
EA Other liabilities | 1 145.00 | 707.00 | 1 145.00 | |
EC TOTAL (IV) | 29 970.00 | 25 823.00 | 29 970.00 | |
EE Grand total (I to V) | 8 017.00 | 13 821.00 | 8 017.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 12 058.00 | |||
FJ Net sales | 12 058.00 | |||
FO Operating subsidies | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 1 470.00 | |||
FR Total operating income (I) | 13 529.00 | |||
FW Other purchases and external expenses | 13 634.00 | |||
FX Taxes, duties, and similar payments | 262.00 | |||
FY Salaries and Wages | 8 400.00 | |||
FZ Social Security Contributions | 1 182.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 23 478.00 | |||
GG - OPERATING RESULT (I - II) | -9 949.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 949.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 529.00 | 9 269.00 | 13 529.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 478.00 | 22 201.00 | 23 478.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 949.00 | -12 932.00 | -9 949.00 | |
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