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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : ENTREPRISE BOULANGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-09-30 | Complete |
| 2022-03-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-27 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-22 | Public | 2017-09-30 | Complete |
| 2017-02-07 | Partially confidential | 2016-09-30 | Complete |
| Name | ENTREPRISE BOULANGER |
| Siren | 395076201 |
| Closing | 2016-09-30 |
| Registry code | 2702 |
| Registration number | 452 |
| Management number | 2000B01079 |
| Activity code | 4399C |
| Closing date n-1 | 2015-09-30 |
| 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 | 27600 Gaillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 634.00 | 4 634.00 | 4 634.00 | |
AR Technical installations, industrial equipment and tools | 207 563.00 | 98 366.00 | 109 196.00 | 207 563.00 |
AT Other tangible assets | 156 615.00 | 86 318.00 | 70 297.00 | 156 615.00 |
BD Other fixed assets | 225.00 | 225.00 | 225.00 | |
BH Other financial assets | 9 882.00 | 9 882.00 | 9 882.00 | |
BJ TOTAL (I) | 378 921.00 | 189 319.00 | 189 602.00 | 378 921.00 |
BL Raw materials, supplies | 3 300.00 | 3 300.00 | 3 300.00 | |
BN Goods in progress | 5 900.00 | 5 900.00 | 5 900.00 | |
BT Goods | 141 957.00 | 70 000.00 | 71 957.00 | 141 957.00 |
BX Customers and related accounts | 620 221.00 | 4 655.00 | 615 566.00 | 620 221.00 |
BZ Other receivables | 64 157.00 | 64 157.00 | 64 157.00 | |
CF Cash and cash equivalents | 239 740.00 | 239 740.00 | 239 740.00 | |
CH Prepaid expenses | 11 780.00 | 11 780.00 | 11 780.00 | |
CJ TOTAL (II) | 1 087 057.00 | 74 655.00 | 1 012 402.00 | 1 087 057.00 |
CO Grand total (0 to V) | 1 465 979.00 | 263 974.00 | 1 202 004.00 | 1 465 979.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DE Statutory or contractual reserves | 296 690.00 | 296 690.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 178 602.00 | 178 602.00 | ||
DL TOTAL (I) | 640 292.00 | 640 292.00 | ||
DP Provisions for Risks | 50 000.00 | 50 000.00 | ||
DR TOTAL (IV) | 50 000.00 | 50 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 105 037.00 | 105 037.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 127.00 | 127.00 | ||
DX Trade payables and related accounts | 168 490.00 | 168 490.00 | ||
DY Tax and social security liabilities | 237 631.00 | 237 631.00 | ||
EA Other liabilities | 425.00 | 425.00 | ||
EC TOTAL (IV) | 511 711.00 | 511 711.00 | ||
EE Grand total (I to V) | 1 202 004.00 | 1 202 004.00 | ||
EG Accrued income and payables due within one year | 444 193.00 | 444 193.00 | ||
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