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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : BOULANGERIE ELIMAX SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-04 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-29 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-30 | Partially confidential | 2019-06-30 | Simplified |
| 2018-04-25 | Partially confidential | 2017-06-30 | Simplified |
| 2017-04-04 | Partially confidential | 2016-06-30 | Simplified |
| Name | BOULANGERIE ELIMAX SARL |
| Siren | 812286151 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/010033 |
| Management number | 2015B03675 |
| Activity code | 1071C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69270 FONTAINES-SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
028 Tangible Assets | 127 751.00 | 48 864.00 | 78 888.00 | 127 751.00 |
040 Financial Assets | 4 258.00 | 4 258.00 | 4 258.00 | |
044 Total Fixed Assets | 352 010.00 | 48 864.00 | 303 146.00 | 352 010.00 |
050 Raw materials, supplies, in progress | 2 800.00 | 2 800.00 | 2 800.00 | |
068 Receivables – Trade and related accounts | 3 134.00 | 3 134.00 | 3 134.00 | |
072 Receivables – Other | 7 278.00 | 7 278.00 | 7 278.00 | |
084 Cash | 122 058.00 | 122 058.00 | 122 058.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 135 270.00 | 135 270.00 | 135 270.00 | |
110 Total Assets | 487 280.00 | 48 864.00 | 438 416.00 | 487 280.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 6 446.00 | |||
136 Profit for the Year | 29 297.00 | |||
142 Total Equity - Total I | 68 743.00 | |||
156 Loans and similar debts | 217 060.00 | |||
166 Suppliers and related accounts | 19 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 384.00 | |||
172 Other debts | 132 716.00 | |||
176 Total debts | 369 673.00 | |||
180 Liabilities Total | 438 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 052.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 595.00 | 3 595.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 458.00 | 458.00 | ||
490 Total Fixed Assets (Gross Value) | 347 957.00 | 347 957.00 | ||
492 Total Fixed Assets (Increases) | 4 052.00 | 4 052.00 | ||
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