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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : BOULANGERIE DIDIER ET BABETH VAGNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | BOULANGERIE DIDIER ET BABETH VAGNIER |
| Siren | 800067555 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/035631 |
| Management number | 2014B00699 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 MEYZIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 93 500.00 | 93 500.00 | 93 500.00 | |
AP Buildings | 896 889.00 | 17 920.00 | 878 968.00 | 896 889.00 |
AR Technical installations, industrial equipment and tools | 8 641.00 | 4 350.00 | 4 290.00 | 8 641.00 |
AT Other tangible assets | 127 364.00 | 40 836.00 | 86 527.00 | 127 364.00 |
BH Other financial assets | 4 050.00 | 4 050.00 | 4 050.00 | |
BJ TOTAL (I) | 1 130 444.00 | 63 107.00 | 1 067 336.00 | 1 130 444.00 |
BL Raw materials, supplies | 560.00 | 560.00 | 560.00 | |
BT Goods | 2 700.00 | 2 700.00 | 2 700.00 | |
BZ Other receivables | 17 788.00 | 17 788.00 | 17 788.00 | |
CF Cash and cash equivalents | 85 559.00 | 85 559.00 | 85 559.00 | |
CJ TOTAL (II) | 106 607.00 | 106 607.00 | 106 607.00 | |
CO Grand total (0 to V) | 1 237 052.00 | 63 107.00 | 1 173 944.00 | 1 237 052.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 71 428.00 | 71 428.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 201.00 | 65 201.00 | ||
DL TOTAL (I) | 137 730.00 | 137 730.00 | ||
DU Loans and Debts from Credit Institutions (3) | 775 908.00 | 775 908.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 85 484.00 | 85 484.00 | ||
DX Trade payables and related accounts | 98 284.00 | 98 284.00 | ||
DY Tax and social security liabilities | 76 537.00 | 76 537.00 | ||
EC TOTAL (IV) | 1 036 214.00 | 1 036 214.00 | ||
EE Grand total (I to V) | 1 173 944.00 | 1 173 944.00 | ||
EG Accrued income and payables due within one year | -251 032.00 | -251 032.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 818 805.00 | 818 805.00 | ||
I3 DECREASES Total Financial Fixed Assets | 4 050.00 | |||
I4 DECREASES Grand Total | 1 130 444.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 126 394.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 814 755.00 | 814 755.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 4 050.00 | 4 050.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 42 242.00 | 39 539.00 | 18 674.00 | 42 242.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 42 242.00 | 39 539.00 | 18 674.00 | 42 242.00 |
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