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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : BOULANGERIE BERGEROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-23 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-04 | Public | 2020-06-30 | Simplified |
| 2019-11-06 | Public | 2019-06-30 | Simplified |
| 2018-12-28 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-13 | Partially confidential | 2017-06-30 | Simplified |
| Name | BOULANGERIE BERGEROT |
| Siren | 513811166 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2018/052557 |
| Management number | 2009B03398 |
| Activity code | 1071C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 155 000.00 | 155 000.00 | 155 000.00 | |
028 Tangible Assets | 377 768.00 | 250 742.00 | 127 025.00 | 377 768.00 |
040 Financial Assets | 3 250.00 | 3 250.00 | 3 250.00 | |
044 Total Fixed Assets | 536 018.00 | 250 742.00 | 285 275.00 | 536 018.00 |
050 Raw materials, supplies, in progress | 4 885.00 | 4 885.00 | 4 885.00 | |
060 Merchandise inventory | 574.00 | 574.00 | 574.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 6 334.00 | 6 334.00 | 6 334.00 | |
072 Receivables – Other | 24 066.00 | 24 066.00 | 24 066.00 | |
084 Cash | 36 839.00 | 36 839.00 | 36 839.00 | |
092 Prepaid expenses | 3 776.00 | 3 776.00 | 3 776.00 | |
096 Total Current Assets + Prepaid Expenses | 76 474.00 | 76 474.00 | 76 474.00 | |
110 Total Assets | 612 492.00 | 250 742.00 | 361 750.00 | 612 492.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 176 090.00 | |||
136 Profit for the Year | 29 767.00 | |||
142 Total Equity - Total I | 214 657.00 | |||
156 Loans and similar debts | 12 552.00 | |||
166 Suppliers and related accounts | 31 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 375.00 | |||
172 Other debts | 102 549.00 | |||
176 Total debts | 147 093.00 | |||
180 Liabilities Total | 361 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 022.00 | |||
195 Of which payables due in more than one year | 5 769.00 | |||
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