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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : LA BOULANGE DE PARNAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-18 | Partially confidential | 2016-12-31 | Complete |
| Name | LA BOULANGE DE PARNAY |
| Siren | 820202992 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 7816 |
| Management number | 2016B00667 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49300 Cholet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 540.00 | 172.00 | 368.00 | 540.00 |
AP Buildings | 56 321.00 | 3 558.00 | 52 764.00 | 56 321.00 |
AR Technical installations, industrial equipment and tools | 86 203.00 | 8 555.00 | 77 648.00 | 86 203.00 |
AT Other tangible assets | 3 209.00 | 429.00 | 2 780.00 | 3 209.00 |
BJ TOTAL (I) | 146 273.00 | 12 713.00 | 133 560.00 | 146 273.00 |
BL Raw materials, supplies | 4 150.00 | 4 150.00 | 4 150.00 | |
BT Goods | 1 109.00 | 1 109.00 | 1 109.00 | |
BX Customers and related accounts | 1 509.00 | 1 509.00 | 1 509.00 | |
BZ Other receivables | 328 249.00 | 328 249.00 | 328 249.00 | |
CF Cash and cash equivalents | 33 011.00 | 33 011.00 | 33 011.00 | |
CH Prepaid expenses | 1 030.00 | 1 030.00 | 1 030.00 | |
CJ TOTAL (II) | 369 057.00 | 369 057.00 | 369 057.00 | |
CO Grand total (0 to V) | 515 330.00 | 12 713.00 | 502 617.00 | 515 330.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -27 759.00 | -27 759.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 985.00 | 32 985.00 | ||
DL TOTAL (I) | 15 226.00 | 15 226.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 358 030.00 | 358 030.00 | ||
DX Trade payables and related accounts | 8 040.00 | 8 040.00 | ||
DY Tax and social security liabilities | 106 825.00 | 106 825.00 | ||
DZ Fixed asset liabilities and related accounts | 14 495.00 | 14 495.00 | ||
EC TOTAL (IV) | 487 391.00 | 487 391.00 | ||
EE Grand total (I to V) | 502 617.00 | 502 617.00 | ||
EG Accrued income and payables due within one year | 135 391.00 | 135 391.00 | ||
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