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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : @IRIS SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-07 | Public | 2021-09-30 | Simplified |
| 2021-10-15 | Partially confidential | 2020-09-30 | Complete |
| 2019-02-19 | Public | 2018-09-30 | Complete |
| 2018-03-08 | Public | 2017-09-30 | Simplified |
| 2017-04-14 | Partially confidential | 2016-09-30 | Simplified |
| Name | BORESA IDF |
| Siren | 807740907 |
| Closing | 2022-09-30 |
| Registry code | 9301 |
| Registration number | 3840 |
| Management number | 2014B08622 |
| Activity code | 6202A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93460 Gournay-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 785.00 | 435.00 | 350.00 | 785.00 |
044 Total Fixed Assets | 785.00 | 435.00 | 350.00 | 785.00 |
064 Advances and down payments on orders | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 6 776.00 | 397.00 | 6 379.00 | 6 776.00 |
072 Receivables – Other | 3 875.00 | 3 875.00 | 3 875.00 | |
084 Cash | 23 032.00 | 23 032.00 | 23 032.00 | |
092 Prepaid expenses | 10 513.00 | 10 513.00 | 10 513.00 | |
096 Total Current Assets + Prepaid Expenses | 44 245.00 | 397.00 | 43 848.00 | 44 245.00 |
110 Total Assets | 45 030.00 | 832.00 | 44 198.00 | 45 030.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 1 477.00 | |||
136 Profit for the Year | -961.00 | |||
142 Total Equity - Total I | 15 516.00 | |||
156 Loans and similar debts | 56.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 7 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 11 370.00 | |||
174 Prepaid income | 9 978.00 | |||
176 Total debts | 28 682.00 | |||
180 Liabilities Total | 44 198.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 785.00 | 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 397.00 | 397.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 512.00 | 1 512.00 | ||
682 INCREASES Total Statement of Provisions | 397.00 | 397.00 | ||
684 DECREASES in Total Provisions Statement | 1 512.00 | 1 512.00 | ||
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