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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : E.U.R.L. BOULANGERIE DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-30 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | E.U.R.L. BOULANGERIE DU CENTRE |
| Siren | 445091663 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 2971 |
| Management number | 2003B00029 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88220 Xertigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 037.00 | 1 037.00 | 1 037.00 | |
AH Goodwill | 263 000.00 | 263 000.00 | 263 000.00 | |
AR Technical installations, industrial equipment and tools | 270 114.00 | 162 633.00 | 107 482.00 | 270 114.00 |
AT Other tangible assets | 78 813.00 | 45 854.00 | 32 959.00 | 78 813.00 |
BH Other financial assets | 823.00 | 823.00 | 823.00 | |
BJ TOTAL (I) | 613 788.00 | 209 524.00 | 404 264.00 | 613 788.00 |
BL Raw materials, supplies | 11 174.00 | 11 174.00 | 11 174.00 | |
BX Customers and related accounts | 113 925.00 | 113 925.00 | 113 925.00 | |
BZ Other receivables | 56 131.00 | 56 131.00 | 56 131.00 | |
CF Cash and cash equivalents | 186 968.00 | 186 968.00 | 186 968.00 | |
CH Prepaid expenses | 5 790.00 | 5 790.00 | 5 790.00 | |
CJ TOTAL (II) | 373 989.00 | 373 989.00 | 373 989.00 | |
CO Grand total (0 to V) | 987 777.00 | 209 524.00 | 778 253.00 | 987 777.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 93 982.00 | 93 982.00 | ||
DH Retained earnings | 148 911.00 | 148 911.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 382.00 | 21 382.00 | ||
DJ Investment subsidies | 10 911.00 | 10 911.00 | ||
DL TOTAL (I) | 283 986.00 | 283 986.00 | ||
DU Loans and Debts from Credit Institutions (3) | 107 187.00 | 107 187.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 449.00 | 449.00 | ||
DX Trade payables and related accounts | 142 269.00 | 142 269.00 | ||
DY Tax and social security liabilities | 175 265.00 | 175 265.00 | ||
EA Other liabilities | 69 097.00 | 69 097.00 | ||
EC TOTAL (IV) | 494 266.00 | 494 266.00 | ||
EE Grand total (I to V) | 778 253.00 | 778 253.00 | ||
EG Accrued income and payables due within one year | 443 182.00 | 443 182.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 40.00 | 40.00 | ||
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