Grow your business safely with BOULANGERIE CLEMENCEAU
All the information you need about BOULANGERIE CLEMENCEAU to develop and secure your business in France
B
HOME >
CORPORATES
>
BOULANGERIE CLEMENCEAU >
BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : BOULANGERIE CLEMENCEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-11 | Partially confidential | 2015-12-31 | Simplified |
| Name | BOULANGERIE CLEMENCEAU |
| Siren | 384906921 |
| Closing | 2015-12-31 |
| Registry code | 4401 |
| Registration number | 5817 |
| Management number | 2000B00986 |
| Activity code | 1071C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 289 240.00 | 289 240.00 | 289 240.00 | |
028 Tangible Assets | 86 650.00 | 73 555.00 | 13 095.00 | 86 650.00 |
040 Financial Assets | 1 490.00 | 1 490.00 | 1 490.00 | |
044 Total Fixed Assets | 377 380.00 | 73 555.00 | 303 824.00 | 377 380.00 |
050 Raw materials, supplies, in progress | 3 799.00 | 3 799.00 | 3 799.00 | |
060 Merchandise inventory | 270.00 | 270.00 | 270.00 | |
068 Receivables – Trade and related accounts | 1 119.00 | 1 119.00 | 1 119.00 | |
072 Receivables – Other | 7 753.00 | 7 753.00 | 7 753.00 | |
084 Cash | 21 896.00 | 21 896.00 | 21 896.00 | |
092 Prepaid expenses | 1 643.00 | 1 643.00 | 1 643.00 | |
096 Total Current Assets + Prepaid Expenses | 36 480.00 | 36 480.00 | 36 480.00 | |
110 Total Assets | 413 860.00 | 73 555.00 | 340 304.00 | 413 860.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 12 657.00 | |||
134 Retained Earnings | 146 935.00 | |||
136 Profit for the Year | -19 082.00 | |||
142 Total Equity - Total I | 148 895.00 | |||
156 Loans and similar debts | 87 971.00 | |||
166 Suppliers and related accounts | 36 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 321.00 | |||
172 Other debts | 66 461.00 | |||
176 Total debts | 191 409.00 | |||
180 Liabilities Total | 340 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67.00 | |||
195 Of which payables due in more than one year | 71 298.00 | |||
all companies in France
Complete and comprehensive database.
