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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : BOULANGERIE GAHAGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2019-01-14 | Partially confidential | 2017-12-31 | Complete |
| Name | BOULANGERIE GAHAGNON |
| Siren | 814047544 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 91 |
| Management number | 2015B01195 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 Baie-Mahault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 695.00 | 1 695.00 | 1 695.00 | |
AH Goodwill | 1 589 120.00 | 1 589 120.00 | 1 589 120.00 | |
AP Buildings | 2 681.00 | 760.00 | 1 921.00 | 2 681.00 |
AR Technical installations, industrial equipment and tools | 78 427.00 | 37 224.00 | 41 203.00 | 78 427.00 |
AT Other tangible assets | 40 881.00 | 31 094.00 | 9 787.00 | 40 881.00 |
BH Other financial assets | 38 058.00 | 38 058.00 | 38 058.00 | |
BJ TOTAL (I) | 1 750 862.00 | 70 772.00 | 1 680 089.00 | 1 750 862.00 |
BL Raw materials, supplies | 18 461.00 | 18 461.00 | 18 461.00 | |
BT Goods | 1 280.00 | 1 280.00 | 1 280.00 | |
BV Advances and down payments on orders | 15 475.00 | 15 475.00 | 15 475.00 | |
BX Customers and related accounts | 3 290.00 | 3 290.00 | 3 290.00 | |
BZ Other receivables | 84 085.00 | 84 085.00 | 84 085.00 | |
CF Cash and cash equivalents | 85 287.00 | 85 287.00 | 85 287.00 | |
CH Prepaid expenses | 699.00 | 699.00 | 699.00 | |
CJ TOTAL (II) | 208 579.00 | 208 579.00 | 208 579.00 | |
CO Grand total (0 to V) | 1 959 440.00 | 70 772.00 | 1 888 668.00 | 1 959 440.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600 000.00 | 1 600 000.00 | 1 600 000.00 | |
DD Legal reserve (1) | 1 511.00 | 834.00 | 1 511.00 | |
DH Retained earnings | 28 723.00 | 15 854.00 | 28 723.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 784.00 | 13 546.00 | 42 784.00 | |
DL TOTAL (I) | 1 673 018.00 | 1 630 234.00 | 1 673 018.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 171.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 37 877.00 | 252.00 | 37 877.00 | |
DX Trade payables and related accounts | 97 502.00 | 109 751.00 | 97 502.00 | |
DY Tax and social security liabilities | 80 271.00 | 159 559.00 | 80 271.00 | |
EC TOTAL (IV) | 215 650.00 | 310 733.00 | 215 650.00 | |
EE Grand total (I to V) | 1 888 668.00 | 1 940 967.00 | 1 888 668.00 | |
| 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 | 37 877.00 | 37 877.00 | 37 877.00 | |
8B Suppliers and Related Accounts | 97 502.00 | 97 502.00 | 97 502.00 | |
UT Other financial assets | 38 058.00 | 38 058.00 | 38 058.00 | |
VQ Other Taxes, Duties, and Similar Debts | 80 271.00 | 80 271.00 | 80 271.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 88 075.00 | 88 075.00 | 88 075.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 126 133.00 | 88 075.00 | 38 058.00 | 126 133.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 215 650.00 | 215 650.00 | 215 650.00 | |
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