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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : BOULANGERIE AUTHENTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-03 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-15 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-18 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-03 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-23 | Partially confidential | 2017-06-30 | Complete |
| Name | BOULANGERIE AUTHENTIQUE |
| Siren | 504938077 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 15134 |
| Management number | 2008B00853 |
| Activity code | 1071C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84450 Saint-Saturnin-les-Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 213 229.00 | 188 025.00 | 25 204.00 | 213 229.00 |
AR Technical installations, industrial equipment and tools | 62 129.00 | 59 042.00 | 3 087.00 | 62 129.00 |
AT Other tangible assets | 69 519.00 | 69 519.00 | 69 519.00 | |
BJ TOTAL (I) | 344 877.00 | 316 586.00 | 28 291.00 | 344 877.00 |
BL Raw materials, supplies | 15 289.00 | 15 289.00 | 15 289.00 | |
BX Customers and related accounts | 22 629.00 | 22 629.00 | 22 629.00 | |
BZ Other receivables | 149 206.00 | 149 206.00 | 149 206.00 | |
CF Cash and cash equivalents | 118 653.00 | 118 653.00 | 118 653.00 | |
CH Prepaid expenses | 2 032.00 | 2 032.00 | 2 032.00 | |
CJ TOTAL (II) | 307 809.00 | 307 809.00 | 307 809.00 | |
CO Grand total (0 to V) | 652 686.00 | 316 586.00 | 336 100.00 | 652 686.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 87 100.00 | 87 100.00 | 87 100.00 | |
DD Legal reserve (1) | 8 710.00 | 8 710.00 | 8 710.00 | |
DH Retained earnings | 970.00 | 638.00 | 970.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 786.00 | 44 332.00 | 45 786.00 | |
DL TOTAL (I) | 142 566.00 | 140 780.00 | 142 566.00 | |
DU Loans and Debts from Credit Institutions (3) | 377.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 63 996.00 | 55 202.00 | 63 996.00 | |
DX Trade payables and related accounts | 56 532.00 | 46 521.00 | 56 532.00 | |
DY Tax and social security liabilities | 73 006.00 | 74 323.00 | 73 006.00 | |
EC TOTAL (IV) | 193 534.00 | 176 422.00 | 193 534.00 | |
EE Grand total (I to V) | 336 100.00 | 317 202.00 | 336 100.00 | |
EG Accrued income and payables due within one year | 193 534.00 | 176 422.00 | 193 534.00 | |
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