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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : BOULANGERIE DU VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Partially confidential | 2018-09-30 | Complete |
| Name | BOULANGERIE DU VILLAGE |
| Siren | 802646976 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/009691 |
| Management number | 2014B03262 |
| Activity code | 1071C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69780 TOUSSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 46 000.00 | 46 000.00 | 46 000.00 | |
AR Technical installations, industrial equipment and tools | 69 318.00 | 48 182.00 | 21 137.00 | 69 318.00 |
AT Other tangible assets | 27 586.00 | 13 613.00 | 13 973.00 | 27 586.00 |
BJ TOTAL (I) | 142 925.00 | 61 795.00 | 81 130.00 | 142 925.00 |
BL Raw materials, supplies | 3 877.00 | 3 877.00 | 3 877.00 | |
BT Goods | 499.00 | 499.00 | 499.00 | |
BX Customers and related accounts | 1 763.00 | 1 763.00 | 1 763.00 | |
BZ Other receivables | 10 744.00 | 10 744.00 | 10 744.00 | |
CF Cash and cash equivalents | 19 467.00 | 19 467.00 | 19 467.00 | |
CH Prepaid expenses | 1 314.00 | 1 314.00 | 1 314.00 | |
CJ TOTAL (II) | 37 665.00 | 37 665.00 | 37 665.00 | |
CO Grand total (0 to V) | 180 589.00 | 61 795.00 | 118 794.00 | 180 589.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 6 874.00 | 2 257.00 | 6 874.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 343.00 | 4 617.00 | 4 343.00 | |
DL TOTAL (I) | 16 717.00 | 12 374.00 | 16 717.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 642.00 | 55 245.00 | 41 642.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 657.00 | 36 808.00 | 36 657.00 | |
DX Trade payables and related accounts | 14 473.00 | 17 021.00 | 14 473.00 | |
DY Tax and social security liabilities | 9 305.00 | 8 547.00 | 9 305.00 | |
EC TOTAL (IV) | 102 077.00 | 117 621.00 | 102 077.00 | |
EE Grand total (I to V) | 118 794.00 | 129 995.00 | 118 794.00 | |
EG Accrued income and payables due within one year | 102 077.00 | 117 621.00 | 102 077.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19.00 | |||
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