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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE HANSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-06-30 | Complete |
| 2017-02-07 | Partially confidential | 2016-06-30 | Complete |
| Name | BOULANGERIE PATISSERIE HANSS |
| Siren | 320048283 |
| Closing | 2016-06-30 |
| Registry code | 6752 |
| Registration number | 1764 |
| Management number | 1980B00531 |
| Activity code | 1071C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 308.00 | 50 308.00 | 50 308.00 | |
AR Technical installations, industrial equipment and tools | 172 670.00 | 83 262.00 | 89 408.00 | 172 670.00 |
AT Other tangible assets | 194 788.00 | 105 371.00 | 89 416.00 | 194 788.00 |
AX Advances and down payments | ||||
BH Other financial assets | 1 372.00 | 1 372.00 | 1 372.00 | |
BJ TOTAL (I) | 420 466.00 | 188 633.00 | 231 833.00 | 420 466.00 |
BL Raw materials, supplies | 15 627.00 | 15 627.00 | 15 627.00 | |
BV Advances and down payments on orders | 3 935.00 | 3 935.00 | 3 935.00 | |
BX Customers and related accounts | 2 321.00 | 2 321.00 | 2 321.00 | |
BZ Other receivables | 22 826.00 | 22 826.00 | 22 826.00 | |
CF Cash and cash equivalents | 36 974.00 | 36 974.00 | 36 974.00 | |
CH Prepaid expenses | 2 551.00 | 2 551.00 | 2 551.00 | |
CJ TOTAL (II) | 84 235.00 | 84 235.00 | 84 235.00 | |
CO Grand total (0 to V) | 504 701.00 | 188 633.00 | 316 068.00 | 504 701.00 |
CU Other investments | 1 329.00 | 1 329.00 | 1 329.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 142 886.00 | 126 370.00 | 142 886.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 854.00 | 40 516.00 | 29 854.00 | |
DL TOTAL (I) | 216 740.00 | 210 886.00 | 216 740.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 568.00 | 45 172.00 | 6 568.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 904.00 | 7 773.00 | 15 904.00 | |
DX Trade payables and related accounts | 11 623.00 | 7 073.00 | 11 623.00 | |
DY Tax and social security liabilities | 46 130.00 | 56 198.00 | 46 130.00 | |
DZ Fixed asset liabilities and related accounts | 19 103.00 | 4 032.00 | 19 103.00 | |
EC TOTAL (IV) | 99 328.00 | 120 247.00 | 99 328.00 | |
EE Grand total (I to V) | 316 068.00 | 331 133.00 | 316 068.00 | |
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