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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : BOULANGERIE MORANDAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Partially confidential | 2019-04-30 | Complete |
| 2019-01-24 | Partially confidential | 2018-04-30 | Complete |
| 2018-01-24 | Partially confidential | 2017-04-30 | Complete |
| Name | BOULANGERIE MORANDAT |
| Siren | 818982936 |
| Closing | 2018-04-30 |
| Registry code | 2602 |
| Registration number | B2019/000520 |
| Management number | 2016B00368 |
| Activity code | 1071C |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26140 SAINT-RAMBERT-D'ALBON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 15 310.00 | 6 386.00 | 8 924.00 | 15 310.00 |
AH Goodwill | 482 941.00 | 482 941.00 | 482 941.00 | |
AR Technical installations, industrial equipment and tools | 145 402.00 | 66 384.00 | 79 018.00 | 145 402.00 |
AT Other tangible assets | 224 245.00 | 57 591.00 | 166 654.00 | 224 245.00 |
BH Other financial assets | 14 613.00 | 14 613.00 | 14 613.00 | |
BJ TOTAL (I) | 882 511.00 | 130 361.00 | 752 150.00 | 882 511.00 |
BL Raw materials, supplies | 104 565.00 | 104 565.00 | 104 565.00 | |
BT Goods | 6 000.00 | 6 000.00 | 6 000.00 | |
BX Customers and related accounts | 13 891.00 | 13 891.00 | 13 891.00 | |
BZ Other receivables | 63 572.00 | 63 572.00 | 63 572.00 | |
CF Cash and cash equivalents | 34 983.00 | 34 983.00 | 34 983.00 | |
CH Prepaid expenses | 20 185.00 | 20 185.00 | 20 185.00 | |
CJ TOTAL (II) | 243 195.00 | 243 195.00 | 243 195.00 | |
CO Grand total (0 to V) | 1 125 707.00 | 130 361.00 | 995 345.00 | 1 125 707.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 219 700.00 | 219 700.00 | ||
DD Legal reserve (1) | 21 970.00 | 21 970.00 | ||
DG Other reserves | 9 567.00 | 9 567.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 840.00 | -32 840.00 | ||
DL TOTAL (I) | 218 397.00 | 218 397.00 | ||
DU Loans and Debts from Credit Institutions (3) | 462 359.00 | 462 359.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 354.00 | 354.00 | ||
DX Trade payables and related accounts | 178 645.00 | 178 645.00 | ||
DY Tax and social security liabilities | 135 590.00 | 135 590.00 | ||
EC TOTAL (IV) | 776 948.00 | 776 948.00 | ||
EE Grand total (I to V) | 995 345.00 | 995 345.00 | ||
EG Accrued income and payables due within one year | 411 005.00 | 411 005.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 417.00 | 7 417.00 | ||
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