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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : E.U.R.L. BOULANGERIE DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-30 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | E.U.R.L. BOULANGERIE DU CENTRE |
| Siren | 445091663 |
| Closing | 2017-12-31 |
| Registry code | 8801 |
| Registration number | 134 |
| Management number | 2003B00029 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88220 Xertigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 037.00 | 1 037.00 | 1 037.00 | |
AH Goodwill | 263 000.00 | 263 000.00 | 263 000.00 | |
AR Technical installations, industrial equipment and tools | 281 280.00 | 195 781.00 | 85 499.00 | 281 280.00 |
AT Other tangible assets | 91 275.00 | 51 823.00 | 39 452.00 | 91 275.00 |
BH Other financial assets | 823.00 | 823.00 | 823.00 | |
BJ TOTAL (I) | 637 415.00 | 248 642.00 | 388 773.00 | 637 415.00 |
BL Raw materials, supplies | 12 735.00 | 12 735.00 | 12 735.00 | |
BX Customers and related accounts | 138 332.00 | 138 332.00 | 138 332.00 | |
BZ Other receivables | 58 904.00 | 58 904.00 | 58 904.00 | |
CF Cash and cash equivalents | 103 918.00 | 103 918.00 | 103 918.00 | |
CH Prepaid expenses | 4 880.00 | 4 880.00 | 4 880.00 | |
CJ TOTAL (II) | 318 769.00 | 318 769.00 | 318 769.00 | |
CO Grand total (0 to V) | 956 184.00 | 248 642.00 | 707 542.00 | 956 184.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 110 156.00 | 110 156.00 | ||
DH Retained earnings | 139 119.00 | 139 119.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 288.00 | 288.00 | ||
DJ Investment subsidies | 6 911.00 | 6 911.00 | ||
DL TOTAL (I) | 265 274.00 | 265 274.00 | ||
DU Loans and Debts from Credit Institutions (3) | 62 710.00 | 62 710.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 113.00 | 113.00 | ||
DX Trade payables and related accounts | 144 478.00 | 144 478.00 | ||
DY Tax and social security liabilities | 165 871.00 | 165 871.00 | ||
EA Other liabilities | 69 097.00 | 69 097.00 | ||
EC TOTAL (IV) | 442 268.00 | 442 268.00 | ||
EE Grand total (I to V) | 707 542.00 | 707 542.00 | ||
EG Accrued income and payables due within one year | 422 326.00 | 422 326.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 404.00 | 404.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 113.00 | 113.00 | 113.00 | |
8B Suppliers and Related Accounts | 144 478.00 | 144 478.00 | 144 478.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 69 097.00 | 69 097.00 | 69 097.00 | |
VG Loans with a maturity of up to one year at origin | 62 710.00 | 41 124.00 | 21 586.00 | 62 710.00 |
VQ Other Taxes, Duties, and Similar Debts | 165 871.00 | 165 871.00 | 165 871.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 202 939.00 | 202 116.00 | 823.00 | 202 939.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 442 268.00 | 420 683.00 | 21 586.00 | 442 268.00 |
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