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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : COMPTOIR DE LA BOULANGERIE BLANCOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-21 | Public | 2020-06-30 | Complete |
| 2019-12-26 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-07 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-19 | Partially confidential | 2017-06-30 | Complete |
| Name | COMPTOIR DE LA BOULANGERIE BLANCOISE |
| Siren | 333799310 |
| Closing | 2017-06-30 |
| Registry code | 3601 |
| Registration number | 3116 |
| Management number | 1985B00122 |
| Activity code | 4639B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36300 Le blanc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 265.00 | 5 265.00 | 5 265.00 | |
AH Goodwill | 99 092.00 | 99 092.00 | 99 092.00 | |
AR Technical installations, industrial equipment and tools | 2 546.00 | 2 546.00 | 2 546.00 | |
AT Other tangible assets | 164 682.00 | 124 752.00 | 39 930.00 | 164 682.00 |
BJ TOTAL (I) | 271 635.00 | 132 563.00 | 139 072.00 | 271 635.00 |
BT Goods | 117 937.00 | 117 937.00 | 117 937.00 | |
BX Customers and related accounts | 226 095.00 | 63 650.00 | 162 445.00 | 226 095.00 |
BZ Other receivables | 11 378.00 | 11 378.00 | 11 378.00 | |
CF Cash and cash equivalents | 47 056.00 | 47 056.00 | 47 056.00 | |
CH Prepaid expenses | 3 071.00 | 3 071.00 | 3 071.00 | |
CJ TOTAL (II) | 405 538.00 | 63 650.00 | 341 888.00 | 405 538.00 |
CO Grand total (0 to V) | 677 173.00 | 196 214.00 | 480 960.00 | 677 173.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | 22 867.00 | |
DD Legal reserve (1) | 2 287.00 | 2 287.00 | 2 287.00 | |
DG Other reserves | 287 970.00 | 285 782.00 | 287 970.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 817.00 | 2 188.00 | 2 817.00 | |
DL TOTAL (I) | 315 941.00 | 313 124.00 | 315 941.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 538.00 | 55 610.00 | 35 538.00 | |
DX Trade payables and related accounts | 76 588.00 | 80 114.00 | 76 588.00 | |
DY Tax and social security liabilities | 51 345.00 | 41 025.00 | 51 345.00 | |
EA Other liabilities | 1 548.00 | 1 532.00 | 1 548.00 | |
EC TOTAL (IV) | 165 018.00 | 178 281.00 | 165 018.00 | |
EE Grand total (I to V) | 480 960.00 | 491 405.00 | 480 960.00 | |
EG Accrued income and payables due within one year | 144 194.00 | 142 788.00 | 144 194.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 754.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 116 167.00 | 16 396.00 | 116 167.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 110 902.00 | 16 396.00 | 110 902.00 | |
| 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 | 76 588.00 | 76 588.00 | 76 588.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 548.00 | 1 548.00 | 1 548.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 240 545.00 | 240 545.00 | 240 545.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 165 018.00 | 144 194.00 | 20 825.00 | 165 018.00 |
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