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B HOME > CORPORATES > BOULANGERIE PATISSERIE PIETRZAK > BALANCE SHEET ( 2018-12-28)

THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE PIETRZAK

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-20 Partially confidential 2022-06-30 Complete
2021-11-19 Partially confidential 2021-06-30 Complete
2021-01-19 Partially confidential 2020-06-30 Complete
2018-12-28 Partially confidential 2018-06-30 Complete
2017-12-22 Public 2017-06-30 Complete
2017-02-13 Public 2016-06-30 Complete
NameBOULANGERIE PATISSERIE PIETRZAK
Siren479666265
Closing2018-06-30
Registry code 7606
Registration number B2018/004948
Management number2004B00533
Activity code 1071C
Closing date n-12017-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-12-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address76700 HARFLEUR
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 160 071.00 160 071.00 160 071.00
AR Technical installations, industrial equipment and tools 78 380.00 66 389.00 11 990.00 78 380.00
AT Other tangible assets 32 447.00 7 182.00 25 264.00 32 447.00
BH Other financial assets 1 910.00 1 910.00 1 910.00
BJ TOTAL (I) 272 809.00 73 572.00 199 236.00 272 809.00
BL Raw materials, supplies 5 066.00 5 066.00 5 066.00
BT Goods 466.00 466.00 466.00
BV Advances and down payments on orders
BX Customers and related accounts 5 741.00 5 741.00 5 741.00
BZ Other receivables 13 385.00 13 385.00 13 385.00
CF Cash and cash equivalents 5 102.00 5 102.00 5 102.00
CH Prepaid expenses 1 741.00 1 741.00 1 741.00
CJ TOTAL (II) 31 503.00 31 503.00 31 503.00
CO Grand total (0 to V) 304 312.00 73 572.00 230 739.00 304 312.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 25 000.00 25 000.00 25 000.00
DD Legal reserve (1) 2 500.00 2 500.00 2 500.00
DG Other reserves 79 699.00 67 094.00 79 699.00
DI RESULTS FOR THE YEAR (Profit or Loss) 14 672.00 12 604.00 14 672.00
DJ Investment subsidies 607.00 699.00 607.00
DL TOTAL (I) 122 479.00 107 898.00 122 479.00
DU Loans and Debts from Credit Institutions (3) 35 328.00 48 510.00 35 328.00
DV Miscellaneous Loans and Financial Debts (4) 36 841.00 32 691.00 36 841.00
DX Trade payables and related accounts 18 494.00 33 352.00 18 494.00
DY Tax and social security liabilities 17 595.00 27 253.00 17 595.00
EC TOTAL (IV) 108 260.00 141 807.00 108 260.00
EE Grand total (I to V) 230 739.00 249 705.00 230 739.00

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