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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : BORDER ECLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | BORDER ECLAIR |
| Siren | 800482481 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 4055 |
| Management number | 2014B00084 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10100 Romilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 344 223.00 | 3 344 223.00 | 3 344 223.00 | |
044 Total Fixed Assets | 3 344 223.00 | 3 344 223.00 | 3 344 223.00 | |
068 Receivables – Trade and related accounts | 27 032.00 | 27 032.00 | 27 032.00 | |
072 Receivables – Other | 1 616 183.00 | 1 616 183.00 | 1 616 183.00 | |
084 Cash | 180 043.00 | 180 043.00 | 180 043.00 | |
096 Total Current Assets + Prepaid Expenses | 1 823 258.00 | 1 823 258.00 | 1 823 258.00 | |
110 Total Assets | 5 167 481.00 | 5 167 481.00 | 5 167 481.00 | |
120 Share or Individual Capital | 1 800 000.00 | |||
126 Legal Reserve | 180 000.00 | |||
132 Other Reserves | 2 676 037.00 | |||
136 Profit for the Year | 5 040.00 | |||
142 Total Equity - Total I | 4 661 077.00 | |||
156 Loans and similar debts | 161 988.00 | |||
166 Suppliers and related accounts | 27 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 298 601.00 | |||
172 Other debts | 316 424.00 | |||
176 Total debts | 506 403.00 | |||
180 Liabilities Total | 5 167 481.00 | |||
195 Of which payables due in more than one year | 136 745.00 | |||
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