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G HOME > CORPORATES > GROUPE LA BOULANGEOISE > BALANCE SHEET ( 2018-09-05)

THE LIST OF BALANCE SHEET : GROUPE LA BOULANGEOISE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-09-09 Public 2018-12-31 Complete
2018-09-05 Partially confidential 2017-12-31 Complete
NameGROUPE LA BOULANGEOISE
Siren510717895
Closing2017-12-31
Registry code 6001
Registration number 2523
Management number2009B00137
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-09-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address60430 NOAILLES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 411 150.00 411 150.00 411 150.00
BZ Other receivables 30 738.00 30 738.00 30 738.00
CF Cash and cash equivalents 24 866.00 24 866.00 24 866.00
CJ TOTAL (II) 55 604.00 55 604.00 55 604.00
CO Grand total (0 to V) 466 754.00 466 754.00 466 754.00
CU Other investments 411 150.00 411 150.00 411 150.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 200 000.00 200 000.00
DD Legal reserve (1) 20 000.00 20 000.00
DH Retained earnings 147 286.00 147 286.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 052.00 -1 052.00
DL TOTAL (I) 366 234.00 366 234.00
DV Miscellaneous Loans and Financial Debts (4) 99 920.00 99 920.00
DX Trade payables and related accounts 600.00 600.00
EC TOTAL (IV) 100 520.00 100 520.00
EE Grand total (I to V) 466 754.00 466 754.00
EG Accrued income and payables due within one year 100 520.00 100 520.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 411 150.00 411 150.00
I3 DECREASES Total Financial Fixed Assets 411 150.00
I4 DECREASES Grand Total 411 150.00
LQ ACQUISITIONS Total Financial Fixed Assets 411 150.00 411 150.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 600.00 600.00 600.00
VI Group and Associates 99 920.00 99 920.00 99 920.00
VM Income taxes 30 738.00 30 738.00
VT TOTAL – STATEMENT OF RECEIVABLES 30 738.00 30 738.00 30 738.00
VY TOTAL – STATEMENT OF LIABILITIES 100 520.00 100 520.00 100 520.00
11 - Earnings appropriation & miscellaneous informationAmount for year NAmount for year N-1Amount 1 to 5 yearsAmount more than 5 years
SS Intermediary remuneration and fees (excluding retrocessions) 1 065.00 1 065.00
ST Other accounts 373.00 373.00
YW Business tax 141.00 141.00
YX Total of the account corresponding to line FX of table no. 2052 141.00 141.00
ZJ Total of the item corresponding to line FW of table no. 2052 1 438.00 1 438.00

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