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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : BOULANGERIE-PATISSERIE BOISSIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-04-30 | Complete |
| 2021-09-16 | Partially confidential | 2021-04-30 | Complete |
| 2021-02-19 | Partially confidential | 2020-04-30 | Complete |
| 2019-11-21 | Partially confidential | 2019-04-30 | Complete |
| 2019-01-18 | Partially confidential | 2018-04-30 | Complete |
| 2017-10-24 | Partially confidential | 2017-04-30 | Complete |
| 2017-01-23 | Partially confidential | 2016-04-30 | Complete |
| Name | BOULANGERIE-PATISSERIE BOISSIE |
| Siren | 418433017 |
| Closing | 2017-04-30 |
| Registry code | 3102 |
| Registration number | B2017/027948 |
| Management number | 1998B00818 |
| Activity code | 1071C |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 L'UNION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 442 102.00 | 442 102.00 | 442 102.00 | |
AP Buildings | 138 773.00 | 101 064.00 | 37 709.00 | 138 773.00 |
AR Technical installations, industrial equipment and tools | 303 865.00 | 257 813.00 | 46 052.00 | 303 865.00 |
AT Other tangible assets | 226 317.00 | 207 192.00 | 19 125.00 | 226 317.00 |
BD Other fixed assets | 155.00 | 155.00 | 155.00 | |
BJ TOTAL (I) | 1 111 211.00 | 566 068.00 | 545 143.00 | 1 111 211.00 |
BL Raw materials, supplies | 7 880.00 | 7 880.00 | 7 880.00 | |
BT Goods | 290.00 | 290.00 | 290.00 | |
BV Advances and down payments on orders | 733.00 | 733.00 | 733.00 | |
BX Customers and related accounts | 96 033.00 | 96 033.00 | 96 033.00 | |
CD Marketable securities | 435.00 | 435.00 | 435.00 | |
CF Cash and cash equivalents | 314 494.00 | 314 494.00 | 314 494.00 | |
CH Prepaid expenses | 4 853.00 | 4 853.00 | 4 853.00 | |
CJ TOTAL (II) | 424 716.00 | 424 716.00 | 424 716.00 | |
CO Grand total (0 to V) | 1 535 927.00 | 566 068.00 | 969 859.00 | 1 535 927.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 000.00 | 170 000.00 | 170 000.00 | |
DD Legal reserve (1) | 17 000.00 | 17 000.00 | 17 000.00 | |
DG Other reserves | 563 691.00 | 490 349.00 | 563 691.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 407.00 | 73 342.00 | 64 407.00 | |
DL TOTAL (I) | 815 098.00 | 750 691.00 | 815 098.00 | |
DU Loans and Debts from Credit Institutions (3) | 444.00 | 5 676.00 | 444.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 95 779.00 | |||
DX Trade payables and related accounts | 41 429.00 | 66 099.00 | 41 429.00 | |
DY Tax and social security liabilities | 111 367.00 | 110 418.00 | 111 367.00 | |
EA Other liabilities | 1 523.00 | 1 641.00 | 1 523.00 | |
EC TOTAL (IV) | 154 762.00 | 279 613.00 | 154 762.00 | |
EE Grand total (I to V) | 969 859.00 | 1 030 304.00 | 969 859.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 41 429.00 | 41 429.00 | 41 429.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 523.00 | 1 523.00 | 1 523.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 100 886.00 | 100 886.00 | 100 886.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 154 762.00 | 154 762.00 | 154 762.00 | |
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