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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : BOULANGERIE MARIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-14 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-03 | Partially confidential | 2016-12-31 | Complete |
| Name | BOULANGERIE MARIUS |
| Siren | 490977964 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 23693 |
| Management number | 2015B08829 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 966 985.00 | |||
AR Technical installations, industrial equipment and tools | 6 307.00 | |||
AT Other tangible assets | 13 186.00 | |||
BH Other financial assets | 9 428.00 | |||
BJ TOTAL (I) | 2 495 985.00 | |||
BL Raw materials, supplies | 17 407.00 | |||
BT Goods | 2 409.00 | |||
BV Advances and down payments on orders | ||||
BZ Other receivables | 179 834.00 | |||
CD Marketable securities | 160.00 | |||
CF Cash and cash equivalents | 62 915.00 | |||
CH Prepaid expenses | 4 742.00 | |||
CJ TOTAL (II) | 267 467.00 | |||
CO Grand total (0 to V) | 2 763 452.00 | |||
CS Evaluated investments - equity method | 1 500 080.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700 000.00 | 571 000.00 | 700 000.00 | |
DD Legal reserve (1) | 29 577.00 | 29 577.00 | 29 577.00 | |
DH Retained earnings | 397 197.00 | 517 572.00 | 397 197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 857.00 | 8 625.00 | 103 857.00 | |
DL TOTAL (I) | 1 230 631.00 | 1 126 774.00 | 1 230 631.00 | |
DU Loans and Debts from Credit Institutions (3) | 254 773.00 | 476 636.00 | 254 773.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 340 000.00 | 340 000.00 | 340 000.00 | |
DX Trade payables and related accounts | 157 034.00 | 123 676.00 | 157 034.00 | |
DY Tax and social security liabilities | 220 623.00 | 182 935.00 | 220 623.00 | |
EA Other liabilities | 560 391.00 | 477 133.00 | 560 391.00 | |
EC TOTAL (IV) | 1 532 821.00 | 1 600 380.00 | 1 532 821.00 | |
EE Grand total (I to V) | 2 763 452.00 | 2 727 154.00 | 2 763 452.00 | |
EG Accrued income and payables due within one year | 1 192 821.00 | 1 110 278.00 | 1 192 821.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 44 968.00 | 20 005.00 | 44 968.00 | |
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