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BALANCE SHEET (
2023-08-17)
THE LIST OF BALANCE SHEET : BORSI SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-17 | Partially confidential | 2022-12-31 | Simplified |
| 2022-09-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | BORSI SPORT |
| Siren | 809495674 |
| Closing | 2022-12-31 |
| Registry code | 1304 |
| Registration number | 3745 |
| Management number | 2015B00114 |
| Activity code | 4764Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13330 Pélissanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 192.00 | 192.00 | 192.00 | |
028 Tangible Assets | 11 739.00 | 11 739.00 | 11 739.00 | |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 13 931.00 | 13 931.00 | 13 931.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 62 891.00 | 62 891.00 | 62 891.00 | |
084 Cash | 194 019.00 | 194 019.00 | 194 019.00 | |
096 Total Current Assets + Prepaid Expenses | 256 911.00 | 256 911.00 | 256 911.00 | |
110 Total Assets | 270 842.00 | 270 842.00 | 270 842.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 149 134.00 | |||
136 Profit for the Year | 21 599.00 | |||
142 Total Equity - Total I | 173 733.00 | |||
156 Loans and similar debts | 44 208.00 | |||
166 Suppliers and related accounts | 50 034.00 | |||
172 Other debts | 2 866.00 | |||
176 Total debts | 97 108.00 | |||
180 Liabilities Total | 270 842.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 586.00 | 4 586.00 | ||
490 Total Fixed Assets (Gross Value) | 9 345.00 | 9 345.00 | ||
492 Total Fixed Assets (Increases) | 4 586.00 | 4 586.00 | ||
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