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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE A WIOLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-03 | Partially confidential | 2019-09-30 | Complete |
| 2020-03-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-01 | Partially confidential | 2016-09-30 | Complete |
| Name | BOULANGERIE PATISSERIE A WIOLAND |
| Siren | 333337756 |
| Closing | 2017-09-30 |
| Registry code | 6852 |
| Registration number | 1027 |
| Management number | 1985B00282 |
| Activity code | 1071C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 MULHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 166.00 | 166.00 | 166.00 | |
AH Goodwill | 265 292.00 | 265 292.00 | 265 292.00 | |
AN Land | 25 000.00 | 25 000.00 | 25 000.00 | |
AP Buildings | 225 000.00 | 10 017.00 | 214 983.00 | 225 000.00 |
AR Technical installations, industrial equipment and tools | 365 329.00 | 363 230.00 | 2 099.00 | 365 329.00 |
AT Other tangible assets | 254 828.00 | 244 731.00 | 10 097.00 | 254 828.00 |
BD Other fixed assets | 22 500.00 | 22 500.00 | 22 500.00 | |
BH Other financial assets | 3 079.00 | 3 079.00 | 3 079.00 | |
BJ TOTAL (I) | 1 161 194.00 | 618 144.00 | 543 050.00 | 1 161 194.00 |
BL Raw materials, supplies | 5 340.00 | 5 340.00 | 5 340.00 | |
BT Goods | 1 753.00 | 1 753.00 | 1 753.00 | |
BX Customers and related accounts | 6 083.00 | 6 083.00 | 6 083.00 | |
BZ Other receivables | 46 440.00 | 46 440.00 | 46 440.00 | |
CF Cash and cash equivalents | 308 923.00 | 308 923.00 | 308 923.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 368 539.00 | 368 539.00 | 368 539.00 | |
CO Grand total (0 to V) | 1 529 733.00 | 618 144.00 | 911 589.00 | 1 529 733.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 528.00 | 52 528.00 | 52 528.00 | |
DB Share, merger, contribution premiums, etc. | 247 428.00 | 247 428.00 | 247 428.00 | |
DD Legal reserve (1) | 5 253.00 | 5 253.00 | 5 253.00 | |
DG Other reserves | 557 978.00 | 557 978.00 | ||
DH Retained earnings | 568 189.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -61 315.00 | -10 211.00 | -61 315.00 | |
DL TOTAL (I) | 801 872.00 | 863 187.00 | 801 872.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 114.00 | 12 224.00 | 12 114.00 | |
DX Trade payables and related accounts | 25 975.00 | 27 226.00 | 25 975.00 | |
DY Tax and social security liabilities | 69 586.00 | 69 002.00 | 69 586.00 | |
EA Other liabilities | 2 042.00 | 2 285.00 | 2 042.00 | |
EC TOTAL (IV) | 109 717.00 | 110 737.00 | 109 717.00 | |
EE Grand total (I to V) | 911 589.00 | 973 924.00 | 911 589.00 | |
EG Accrued income and payables due within one year | 109 717.00 | 110 737.00 | 109 717.00 | |
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