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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : BOULANGERIE-PATISSERIE JOST-MAURER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-03 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-27 | Partially confidential | 2017-06-30 | Complete |
| Name | BOULANGERIE-PATISSERIE JOST-MAURER |
| Siren | 328025481 |
| Closing | 2017-06-30 |
| Registry code | 6751 |
| Registration number | 704 |
| Management number | 1983B00077 |
| Activity code | 1071D |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67120 Dorlisheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 269.00 | 269.00 | 269.00 | |
AR Technical installations, industrial equipment and tools | 480 152.00 | 382 446.00 | 97 706.00 | 480 152.00 |
AT Other tangible assets | 321 761.00 | 311 179.00 | 10 581.00 | 321 761.00 |
BJ TOTAL (I) | 802 183.00 | 693 895.00 | 108 288.00 | 802 183.00 |
BL Raw materials, supplies | 38 399.00 | 38 399.00 | 38 399.00 | |
BR Intermediate and finished products | 14 670.00 | 14 670.00 | 14 670.00 | |
BT Goods | 4 958.00 | 4 958.00 | 4 958.00 | |
BX Customers and related accounts | 5 269.00 | 5 269.00 | 5 269.00 | |
BZ Other receivables | 43 923.00 | 43 923.00 | 43 923.00 | |
CD Marketable securities | 38 115.00 | 38 115.00 | 38 115.00 | |
CF Cash and cash equivalents | 174 250.00 | 174 250.00 | 174 250.00 | |
CH Prepaid expenses | 531.00 | 531.00 | 531.00 | |
CJ TOTAL (II) | 320 118.00 | 320 118.00 | 320 118.00 | |
CO Grand total (0 to V) | 1 122 301.00 | 693 895.00 | 428 406.00 | 1 122 301.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 202 375.00 | 191 702.00 | 202 375.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 828.00 | 10 673.00 | 31 828.00 | |
DJ Investment subsidies | 3 941.00 | 4 522.00 | 3 941.00 | |
DL TOTAL (I) | 249 145.00 | 217 898.00 | 249 145.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 920.00 | 53 056.00 | 37 920.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 742.00 | 16 587.00 | 13 742.00 | |
DX Trade payables and related accounts | 42 633.00 | 27 844.00 | 42 633.00 | |
DY Tax and social security liabilities | 84 965.00 | 80 176.00 | 84 965.00 | |
EC TOTAL (IV) | 179 260.00 | 174 663.00 | 179 260.00 | |
EE Grand total (I to V) | 428 406.00 | 392 561.00 | 428 406.00 | |
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