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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : BOULANGERIE MORANDAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Partially confidential | 2019-04-30 | Complete |
| 2019-01-24 | Partially confidential | 2018-04-30 | Complete |
| 2018-01-24 | Partially confidential | 2017-04-30 | Complete |
| Name | BOULANGERIE MORANDAT |
| Siren | 818982936 |
| Closing | 2017-04-30 |
| Registry code | 2602 |
| Registration number | B2018/000202 |
| Management number | 2016B00368 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26140 SAINT-RAMBERT-D'ALBON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 15 310.00 | 3 324.00 | 11 986.00 | 15 310.00 |
AH Goodwill | 482 941.00 | 482 941.00 | 482 941.00 | |
AR Technical installations, industrial equipment and tools | 141 398.00 | 34 115.00 | 107 283.00 | 141 398.00 |
AT Other tangible assets | 185 095.00 | 27 190.00 | 157 905.00 | 185 095.00 |
BH Other financial assets | 14 613.00 | 14 613.00 | 14 613.00 | |
BJ TOTAL (I) | 839 358.00 | 64 630.00 | 774 728.00 | 839 358.00 |
BL Raw materials, supplies | 58 181.00 | 58 181.00 | 58 181.00 | |
BT Goods | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 4 555.00 | 4 555.00 | 4 555.00 | |
BZ Other receivables | 46 472.00 | 46 472.00 | 46 472.00 | |
CF Cash and cash equivalents | 27 236.00 | 27 236.00 | 27 236.00 | |
CH Prepaid expenses | 8 336.00 | 8 336.00 | 8 336.00 | |
CJ TOTAL (II) | 146 779.00 | 146 779.00 | 146 779.00 | |
CO Grand total (0 to V) | 986 137.00 | 64 630.00 | 921 507.00 | 986 137.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 219 700.00 | 219 700.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 537.00 | 31 537.00 | ||
DL TOTAL (I) | 251 237.00 | 251 237.00 | ||
DU Loans and Debts from Credit Institutions (3) | 379 999.00 | 379 999.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 005.00 | 1 005.00 | ||
DX Trade payables and related accounts | 146 040.00 | 146 040.00 | ||
DY Tax and social security liabilities | 131 685.00 | 131 685.00 | ||
EA Other liabilities | 11 542.00 | 11 542.00 | ||
EC TOTAL (IV) | 670 270.00 | 670 270.00 | ||
EE Grand total (I to V) | 921 507.00 | 921 507.00 | ||
EG Accrued income and payables due within one year | 397 276.00 | 397 276.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 54 622.00 | 54 622.00 | ||
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