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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : BORN TO RUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| Name | BORN TO RUN |
| Siren | 834334096 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 6218 |
| Management number | 2018B00001 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 975 530.00 | 975 530.00 | 975 530.00 | |
044 Total Fixed Assets | 975 530.00 | 975 530.00 | 975 530.00 | |
072 Receivables – Other | ||||
084 Cash | 73 069.00 | 73 069.00 | 73 069.00 | |
096 Total Current Assets + Prepaid Expenses | 73 069.00 | 73 069.00 | 73 069.00 | |
110 Total Assets | 1 048 599.00 | 1 048 599.00 | 1 048 599.00 | |
120 Share or Individual Capital | 14 020.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 586 248.00 | |||
136 Profit for the Year | 32 250.00 | |||
142 Total Equity - Total I | 633 518.00 | |||
156 Loans and similar debts | 222 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192 223.00 | |||
172 Other debts | 192 901.00 | |||
176 Total debts | 415 081.00 | |||
180 Liabilities Total | 1 048 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 172 386.00 | |||
195 Of which payables due in more than one year | 144 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 308.00 | 3 098.00 | 9 308.00 | |
244 Taxes, duties and similar payments | 45.00 | 46.00 | 45.00 | |
264 Total operating expenses | 9 353.00 | 3 144.00 | 9 353.00 | |
270 Operating profit | -9 353.00 | -3 144.00 | -9 353.00 | |
280 Financial income | 45 000.00 | 75 000.00 | 45 000.00 | |
294 Financial expenses | 3 397.00 | 1 494.00 | 3 397.00 | |
300 Exceptional expenses | -1.00 | 1.00 | -1.00 | |
310 Profit or loss | 32 250.00 | 70 361.00 | 32 250.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 172 386.00 | 172 386.00 | ||
490 Total Fixed Assets (Gross Value) | 803 144.00 | 803 144.00 | ||
492 Total Fixed Assets (Increases) | 172 386.00 | 172 386.00 | ||
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