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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : BORNAC LOIRE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | BORNAC LOIRE IMMOBILIER |
| Siren | 809245806 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 11223 |
| Management number | 2015B00133 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 375 151.00 | 124 075.00 | 251 076.00 | 375 151.00 |
044 Total Fixed Assets | 375 151.00 | 124 075.00 | 251 076.00 | 375 151.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 1 371.00 | 1 371.00 | 1 371.00 | |
096 Total Current Assets + Prepaid Expenses | 2 371.00 | 2 371.00 | 2 371.00 | |
110 Total Assets | 377 522.00 | 124 075.00 | 253 447.00 | 377 522.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -72 512.00 | |||
136 Profit for the Year | -8 081.00 | |||
142 Total Equity - Total I | -70 593.00 | |||
156 Loans and similar debts | 54 703.00 | |||
166 Suppliers and related accounts | 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 268 347.00 | |||
172 Other debts | 268 629.00 | |||
176 Total debts | 324 040.00 | |||
180 Liabilities Total | 253 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 281.00 | 25 446.00 | 20 281.00 | |
232 Total operating income excluding VAT | 20 281.00 | 25 446.00 | 20 281.00 | |
242 Other external expenses | 4 582.00 | 7 711.00 | 4 582.00 | |
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 4 224.00 | 4 129.00 | 4 224.00 | |
254 Depreciation and amortization | 18 356.00 | 18 356.00 | 18 356.00 | |
264 Total operating expenses | 27 162.00 | 30 196.00 | 27 162.00 | |
270 Operating profit | -6 881.00 | -4 750.00 | -6 881.00 | |
294 Financial expenses | 1 199.00 | 1 507.00 | 1 199.00 | |
310 Profit or loss | -8 081.00 | -6 257.00 | -8 081.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 375 151.00 | 375 151.00 | ||
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