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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : BOULANGERIE TROPICALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-18 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-09 | Partially confidential | 2018-12-31 | Complete |
| 2019-11-14 | Partially confidential | 2017-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2016-12-31 | Complete |
| 2017-05-16 | Public | 2014-12-31 | Complete |
| Name | BOULANGERIE TROPICALE |
| Siren | 094136926 |
| Closing | 2016-12-31 |
| Registry code | 9761 |
| Registration number | 303 |
| Management number | 1990B99033 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97600 Mamoudzou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 141.00 | 1 141.00 | 1 141.00 | |
AP Buildings | 1 366 173.00 | 608 712.00 | 757 461.00 | 1 366 173.00 |
AR Technical installations, industrial equipment and tools | 164 264.00 | 143 731.00 | 26 532.00 | 164 264.00 |
AT Other tangible assets | 163 815.00 | 150 755.00 | 13 060.00 | 163 815.00 |
BB Receivables related to investments | 364 878.00 | 364 878.00 | 364 878.00 | |
BH Other financial assets | 26 533.00 | 26 533.00 | 26 533.00 | |
BJ TOTAL (I) | 2 086 804.00 | 904 339.00 | 1 182 464.00 | 2 086 804.00 |
BL Raw materials, supplies | 13 249.00 | 13 249.00 | 13 249.00 | |
BX Customers and related accounts | 387.00 | 387.00 | 387.00 | |
BZ Other receivables | 77 098.00 | 77 098.00 | 77 098.00 | |
CF Cash and cash equivalents | 1 711 596.00 | 1 711 596.00 | 1 711 596.00 | |
CH Prepaid expenses | 2 269.00 | 2 269.00 | 2 269.00 | |
CJ TOTAL (II) | 1 792 674.00 | 1 792 674.00 | 1 792 674.00 | |
CO Grand total (0 to V) | 3 879 478.00 | 904 339.00 | 2 975 138.00 | 3 879 478.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 2 125 576.00 | 2 125 576.00 | ||
DH Retained earnings | 2 047 659.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 216 400.00 | 78 016.00 | 216 400.00 | |
DL TOTAL (I) | 2 363 974.00 | 2 147 575.00 | 2 363 974.00 | |
DT Other Bond Issues | 182 110.00 | 205 484.00 | 182 110.00 | |
DU Loans and Debts from Credit Institutions (3) | 291 352.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 323 405.00 | 491 061.00 | 323 405.00 | |
DX Trade payables and related accounts | 34 147.00 | 27 856.00 | 34 147.00 | |
DY Tax and social security liabilities | 63 471.00 | 50 118.00 | 63 471.00 | |
EC TOTAL (IV) | 611 164.00 | -1.00 | 611 164.00 | |
EE Grand total (I to V) | 2 975 138.00 | 2 975 138.00 | ||
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