Grow your business safely with BORDES
All the information you need about BORDES to develop and secure your business in France
B
HOME >
CORPORATES
>
BORDES >
BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : BORDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-22 | Partially confidential | 2020-09-30 | Simplified |
| Name | BORDES |
| Siren | 832043871 |
| Closing | 2021-09-30 |
| Registry code | 8305 |
| Registration number | B2022/003038 |
| Management number | 2017B01740 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 646.00 | 47 646.00 | 47 646.00 | |
028 Tangible Assets | 14 854.00 | 7 668.00 | 7 186.00 | 14 854.00 |
044 Total Fixed Assets | 62 500.00 | 7 668.00 | 54 832.00 | 62 500.00 |
050 Raw materials, supplies, in progress | 1 262.00 | 1 262.00 | 1 262.00 | |
060 Merchandise inventory | 11 598.00 | 11 598.00 | 11 598.00 | |
068 Receivables – Trade and related accounts | 11 071.00 | 11 071.00 | 11 071.00 | |
072 Receivables – Other | 189.00 | 189.00 | 189.00 | |
084 Cash | 23 010.00 | 23 010.00 | 23 010.00 | |
096 Total Current Assets + Prepaid Expenses | 47 130.00 | 47 130.00 | 47 130.00 | |
110 Total Assets | 109 630.00 | 7 668.00 | 101 962.00 | 109 630.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 9 888.00 | |||
136 Profit for the Year | -3 434.00 | |||
142 Total Equity - Total I | 6 674.00 | |||
156 Loans and similar debts | 26 879.00 | |||
166 Suppliers and related accounts | 3 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 984.00 | |||
172 Other debts | 65 191.00 | |||
176 Total debts | 95 288.00 | |||
180 Liabilities Total | 101 962.00 | |||
195 Of which payables due in more than one year | 17 175.00 | |||
all companies in France
Complete and comprehensive database.
