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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : BOULANGERIE DU VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-22 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-05 | Public | 2016-09-30 | Complete |
| Name | BOULANGERIE DU VILLAGE |
| Siren | 788994275 |
| Closing | 2017-09-30 |
| Registry code | 7608 |
| Registration number | 1504 |
| Management number | 2012B01198 |
| Activity code | 1071C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76130 Mont-Saint-Aignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 600 000.00 | 600 000.00 | 600 000.00 | |
AR Technical installations, industrial equipment and tools | 36 665.00 | 25 253.00 | 11 412.00 | 36 665.00 |
AT Other tangible assets | 35 264.00 | 18 374.00 | 16 890.00 | 35 264.00 |
BJ TOTAL (I) | 671 929.00 | 43 627.00 | 628 302.00 | 671 929.00 |
BT Goods | 22 073.00 | 22 073.00 | 22 073.00 | |
BX Customers and related accounts | 17 376.00 | 17 376.00 | 17 376.00 | |
BZ Other receivables | 37 059.00 | 37 059.00 | 37 059.00 | |
CF Cash and cash equivalents | 15 821.00 | 15 821.00 | 15 821.00 | |
CH Prepaid expenses | 8 304.00 | 8 304.00 | 8 304.00 | |
CJ TOTAL (II) | 100 634.00 | 100 634.00 | 100 634.00 | |
CO Grand total (0 to V) | 772 562.00 | 43 627.00 | 728 935.00 | 772 562.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 366 000.00 | 366 000.00 | 366 000.00 | |
DD Legal reserve (1) | 8 473.00 | 6 984.00 | 8 473.00 | |
DG Other reserves | 160 807.00 | 132 524.00 | 160 807.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 196.00 | 29 772.00 | 35 196.00 | |
DL TOTAL (I) | 570 476.00 | 535 280.00 | 570 476.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 373.00 | 87 165.00 | 59 373.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 591.00 | 12 852.00 | 591.00 | |
DX Trade payables and related accounts | 32 244.00 | 39 414.00 | 32 244.00 | |
DY Tax and social security liabilities | 66 252.00 | 67 933.00 | 66 252.00 | |
EC TOTAL (IV) | 158 459.00 | 207 363.00 | 158 459.00 | |
EE Grand total (I to V) | 728 935.00 | 742 643.00 | 728 935.00 | |
EG Accrued income and payables due within one year | 153 444.00 | 175 559.00 | 153 444.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 26 584.00 | 5 744.00 | 26 584.00 | |
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