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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : BOULANGERIE MONTAIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | BOULANGERIE MONTAIGNE |
| Siren | 505405449 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 6369 |
| Management number | 2008B02959 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13012 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 580 500.00 | 580 500.00 | 580 500.00 | |
AR Technical installations, industrial equipment and tools | 141 910.00 | 111 745.00 | 30 166.00 | 141 910.00 |
AT Other tangible assets | 38 596.00 | 17 599.00 | 20 997.00 | 38 596.00 |
BH Other financial assets | 4 414.00 | 4 414.00 | 4 414.00 | |
BJ TOTAL (I) | 765 435.00 | 129 343.00 | 636 091.00 | 765 435.00 |
BL Raw materials, supplies | 7 111.00 | 7 111.00 | 7 111.00 | |
BT Goods | 106.00 | 106.00 | 106.00 | |
BX Customers and related accounts | 16 605.00 | 16 605.00 | 16 605.00 | |
BZ Other receivables | 43 051.00 | 43 051.00 | 43 051.00 | |
CF Cash and cash equivalents | 73 714.00 | 73 714.00 | 73 714.00 | |
CH Prepaid expenses | 3 050.00 | 3 050.00 | 3 050.00 | |
CJ TOTAL (II) | 143 638.00 | 143 638.00 | 143 638.00 | |
CO Grand total (0 to V) | 909 072.00 | 129 343.00 | 779 729.00 | 909 072.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 417 298.00 | 385 456.00 | 417 298.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 316.00 | 31 842.00 | 8 316.00 | |
DL TOTAL (I) | 480 614.00 | 472 298.00 | 480 614.00 | |
DP Provisions for Risks | 5 000.00 | |||
DR TOTAL (IV) | 5 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 26 497.00 | 44 818.00 | 26 497.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 117 814.00 | 117 987.00 | 117 814.00 | |
DX Trade payables and related accounts | 64 737.00 | 73 554.00 | 64 737.00 | |
DY Tax and social security liabilities | 72 535.00 | 56 077.00 | 72 535.00 | |
EA Other liabilities | 17 532.00 | 9 042.00 | 17 532.00 | |
EC TOTAL (IV) | 299 115.00 | 301 479.00 | 299 115.00 | |
EE Grand total (I to V) | 779 729.00 | 778 777.00 | 779 729.00 | |
EG Accrued income and payables due within one year | 279 511.00 | 274 982.00 | 279 511.00 | |
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