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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : EURL BOURDA LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| Name | EURL BOURDA LOGISTIQUE |
| Siren | 898320460 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/019865 |
| Management number | 2021B02096 |
| Activity code | 5210B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31140 SAINT-ALBAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 13 054.00 | 136.00 | 12 918.00 | 13 054.00 |
AT Other tangible assets | 4 081.00 | 205.00 | 3 876.00 | 4 081.00 |
BJ TOTAL (I) | 79 135.00 | 341.00 | 78 794.00 | 79 135.00 |
BX Customers and related accounts | 163 092.00 | 163 092.00 | 163 092.00 | |
BZ Other receivables | 24 987.00 | 24 987.00 | 24 987.00 | |
CF Cash and cash equivalents | 122 833.00 | 122 833.00 | 122 833.00 | |
CJ TOTAL (II) | 310 913.00 | 310 913.00 | 310 913.00 | |
CO Grand total (0 to V) | 390 048.00 | 341.00 | 389 707.00 | 390 048.00 |
CU Other investments | 62 000.00 | 62 000.00 | 62 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 054.00 | 89 054.00 | ||
DL TOTAL (I) | 99 054.00 | 99 054.00 | ||
DX Trade payables and related accounts | 15 665.00 | 15 665.00 | ||
DY Tax and social security liabilities | 78 431.00 | 78 431.00 | ||
EA Other liabilities | 196 558.00 | 196 558.00 | ||
EC TOTAL (IV) | 290 653.00 | 290 653.00 | ||
EE Grand total (I to V) | 389 707.00 | 389 707.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 79 135.00 | |||
I3 DECREASES Total Financial Fixed Assets | 62 000.00 | |||
I4 DECREASES Grand Total | 79 135.00 | |||
IY DECREASES Total Tangible Fixed Assets | 17 135.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 17 135.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 62 000.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 341.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 341.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 163 092.00 | 163 092.00 | 163 092.00 | |
VB VAT | 24 967.00 | 24 967.00 | 24 967.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 20.00 | 20.00 | 20.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 188 080.00 | 188 080.00 | 188 080.00 | |
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