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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : SARL BOULANGERIE LES ARCADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-09 | Partially confidential | 2017-09-30 | Complete |
| Name | SARL BOULANGERIE LES ARCADES |
| Siren | 390329282 |
| Closing | 2018-09-30 |
| Registry code | 6502 |
| Registration number | 1055 |
| Management number | 1993B00079 |
| Activity code | 1071C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65110 CAUTERETS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 483.00 | 483.00 | 483.00 | |
AH Goodwill | 349 798.00 | 349 798.00 | 349 798.00 | |
AR Technical installations, industrial equipment and tools | 118 659.00 | 115 423.00 | 3 236.00 | 118 659.00 |
AT Other tangible assets | 277 013.00 | 275 371.00 | 1 641.00 | 277 013.00 |
BD Other fixed assets | 32.00 | 32.00 | 32.00 | |
BH Other financial assets | 3 267.00 | 3 267.00 | 3 267.00 | |
BJ TOTAL (I) | 749 254.00 | 391 277.00 | 357 976.00 | 749 254.00 |
BL Raw materials, supplies | 6 508.00 | 6 508.00 | 6 508.00 | |
BT Goods | ||||
BX Customers and related accounts | 3 307.00 | 3 307.00 | 3 307.00 | |
BZ Other receivables | 19 507.00 | 19 507.00 | 19 507.00 | |
CF Cash and cash equivalents | 82 532.00 | 82 532.00 | 82 532.00 | |
CH Prepaid expenses | 2 988.00 | 2 988.00 | 2 988.00 | |
CJ TOTAL (II) | 114 845.00 | 114 845.00 | 114 845.00 | |
CO Grand total (0 to V) | 864 099.00 | 391 277.00 | 472 821.00 | 864 099.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 318 240.00 | 318 240.00 | 318 240.00 | |
DD Legal reserve (1) | 31 824.00 | 33 948.00 | 31 824.00 | |
DH Retained earnings | 434.00 | 433.00 | 434.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 578.00 | 47 487.00 | 57 578.00 | |
DL TOTAL (I) | 408 076.00 | 400 110.00 | 408 076.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 776.00 | 12 717.00 | 5 776.00 | |
DX Trade payables and related accounts | 22 287.00 | 22 506.00 | 22 287.00 | |
DY Tax and social security liabilities | 36 681.00 | 36 840.00 | 36 681.00 | |
EC TOTAL (IV) | 64 744.00 | 72 064.00 | 64 744.00 | |
EE Grand total (I to V) | 472 821.00 | 472 175.00 | 472 821.00 | |
EG Accrued income and payables due within one year | 64 744.00 | 72 064.00 | 64 744.00 | |
EI Including equity loans | 5 776.00 | 5 776.00 | ||
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