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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : BOULANGERIE DU PLATEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Partially confidential | 2017-09-30 | Complete |
| Name | BOULANGERIE DU PLATEAU |
| Siren | 804787182 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 49358 |
| Management number | 2014B06816 |
| Activity code | 1071C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92170 VANVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 43 312.00 | 22 090.00 | 21 222.00 | 43 312.00 |
AT Other tangible assets | 154 058.00 | 33 269.00 | 120 788.00 | 154 058.00 |
BH Other financial assets | 40 000.00 | 40 000.00 | 40 000.00 | |
BJ TOTAL (I) | 237 369.00 | 55 359.00 | 182 010.00 | 237 369.00 |
BL Raw materials, supplies | 1 366.00 | 1 366.00 | 1 366.00 | |
BT Goods | 875.00 | 875.00 | 875.00 | |
BX Customers and related accounts | 2 303.00 | 2 303.00 | 2 303.00 | |
BZ Other receivables | 71 585.00 | 71 585.00 | 71 585.00 | |
CF Cash and cash equivalents | 14 962.00 | 14 962.00 | 14 962.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 91 090.00 | 91 090.00 | 91 090.00 | |
CO Grand total (0 to V) | 328 459.00 | 55 359.00 | 273 100.00 | 328 459.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 6 125.00 | 9 773.00 | 6 125.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 213.00 | -3 648.00 | -24 213.00 | |
DL TOTAL (I) | -16 988.00 | 7 225.00 | -16 988.00 | |
DQ Provisions for Expenses | 7 363.00 | |||
DR TOTAL (IV) | 7 363.00 | |||
DU Loans and Debts from Credit Institutions (3) | 131 065.00 | 150 091.00 | 131 065.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 864.00 | 21 617.00 | 38 864.00 | |
DX Trade payables and related accounts | 61 995.00 | 51 537.00 | 61 995.00 | |
DY Tax and social security liabilities | 58 163.00 | 50 959.00 | 58 163.00 | |
EC TOTAL (IV) | 290 088.00 | 274 203.00 | 290 088.00 | |
EE Grand total (I to V) | 273 100.00 | 288 791.00 | 273 100.00 | |
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