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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : ENTREPRISE BOULANGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-09-30 | Complete |
| 2022-03-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-27 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-22 | Public | 2017-09-30 | Complete |
| 2017-02-07 | Partially confidential | 2016-09-30 | Complete |
| Name | ENTREPRISE BOULANGER |
| Siren | 395076201 |
| Closing | 2018-09-30 |
| Registry code | 2702 |
| Registration number | 764 |
| Management number | 2000B01079 |
| Activity code | 4399C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27600 GAILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 024.00 | 5 008.00 | 16.00 | 5 024.00 |
AR Technical installations, industrial equipment and tools | 238 232.00 | 171 129.00 | 67 102.00 | 238 232.00 |
AT Other tangible assets | 56 490.00 | 40 161.00 | 16 328.00 | 56 490.00 |
BD Other fixed assets | 225.00 | 225.00 | 225.00 | |
BH Other financial assets | 5 912.00 | 5 912.00 | 5 912.00 | |
BJ TOTAL (I) | 305 885.00 | 216 299.00 | 89 586.00 | 305 885.00 |
BL Raw materials, supplies | 4 650.00 | 4 650.00 | 4 650.00 | |
BN Goods in progress | 19 800.00 | 19 800.00 | 19 800.00 | |
BT Goods | 191 957.00 | 70 000.00 | 121 957.00 | 191 957.00 |
BX Customers and related accounts | 455 118.00 | 455 118.00 | 455 118.00 | |
BZ Other receivables | 36 165.00 | 36 165.00 | 36 165.00 | |
CF Cash and cash equivalents | 354 815.00 | 354 815.00 | 354 815.00 | |
CH Prepaid expenses | 15 447.00 | 15 447.00 | 15 447.00 | |
CJ TOTAL (II) | 1 077 954.00 | 70 000.00 | 1 007 954.00 | 1 077 954.00 |
CO Grand total (0 to V) | 1 383 840.00 | 286 299.00 | 1 097 540.00 | 1 383 840.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DE Statutory or contractual reserves | 317 714.00 | 317 714.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 163 391.00 | 163 391.00 | ||
DL TOTAL (I) | 646 105.00 | 646 105.00 | ||
DP Provisions for Risks | 50 000.00 | 50 000.00 | ||
DR TOTAL (IV) | 50 000.00 | 50 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 29 729.00 | 29 729.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 152.00 | 152.00 | ||
DX Trade payables and related accounts | 113 126.00 | 113 126.00 | ||
DY Tax and social security liabilities | 254 095.00 | 254 095.00 | ||
EB Prepaid income (2) | 4 330.00 | 4 330.00 | ||
EC TOTAL (IV) | 401 434.00 | 401 434.00 | ||
EE Grand total (I to V) | 1 097 540.00 | 1 097 540.00 | ||
EG Accrued income and payables due within one year | 392 137.00 | 392 137.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 241.00 | 241.00 | ||
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