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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : COMPTOIR DE LA BOULANGERIE BLANCOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-21 | Public | 2020-06-30 | Complete |
| 2019-12-26 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-07 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-19 | Partially confidential | 2017-06-30 | Complete |
| Name | COMPTOIR DE LA BOULANGERIE BLANCOISE |
| Siren | 333799310 |
| Closing | 2018-06-30 |
| Registry code | 3601 |
| Registration number | 11 |
| Management number | 1985B00122 |
| Activity code | 4639B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36300 Le blanc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 310.00 | 5 299.00 | 11.00 | 5 310.00 |
AH Goodwill | 99 092.00 | 99 092.00 | 99 092.00 | |
AR Technical installations, industrial equipment and tools | 2 546.00 | 2 546.00 | 2 546.00 | |
AT Other tangible assets | 172 457.00 | 141 576.00 | 30 881.00 | 172 457.00 |
BJ TOTAL (I) | 279 456.00 | 149 421.00 | 130 035.00 | 279 456.00 |
BT Goods | 118 999.00 | 118 999.00 | 118 999.00 | |
BX Customers and related accounts | 221 130.00 | 64 694.00 | 156 436.00 | 221 130.00 |
BZ Other receivables | 12 150.00 | 12 150.00 | 12 150.00 | |
CF Cash and cash equivalents | 57 963.00 | 57 963.00 | 57 963.00 | |
CH Prepaid expenses | 3 092.00 | 3 092.00 | 3 092.00 | |
CJ TOTAL (II) | 413 333.00 | 64 694.00 | 348 639.00 | 413 333.00 |
CO Grand total (0 to V) | 692 789.00 | 214 115.00 | 478 674.00 | 692 789.00 |
CU Other investments | 51.00 | 51.00 | 51.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | 22 867.00 | |
DD Legal reserve (1) | 2 287.00 | 2 287.00 | 2 287.00 | |
DG Other reserves | 290 787.00 | 287 970.00 | 290 787.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 888.00 | 2 817.00 | 2 888.00 | |
DL TOTAL (I) | 318 829.00 | 315 941.00 | 318 829.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 850.00 | 35 538.00 | 20 850.00 | |
DX Trade payables and related accounts | 84 594.00 | 76 588.00 | 84 594.00 | |
DY Tax and social security liabilities | 53 556.00 | 51 345.00 | 53 556.00 | |
EA Other liabilities | 845.00 | 1 548.00 | 845.00 | |
EC TOTAL (IV) | 159 845.00 | 165 018.00 | 159 845.00 | |
EE Grand total (I to V) | 478 674.00 | 480 960.00 | 478 674.00 | |
EG Accrued income and payables due within one year | 154 067.00 | 144 194.00 | 154 067.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 132 563.00 | 16 858.00 | 132 563.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 127 298.00 | 16 824.00 | 127 298.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 84 594.00 | 84 594.00 | 84 594.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 845.00 | 845.00 | 845.00 | |
VG Loans with a maturity of up to one year at origin | 20 850.00 | 15 072.00 | 5 778.00 | 20 850.00 |
VQ Other Taxes, Duties, and Similar Debts | 53 556.00 | 53 556.00 | 53 556.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 236 372.00 | 236 372.00 | 236 372.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 159 845.00 | 154 067.00 | 5 778.00 | 159 845.00 |
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