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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : BOULANGERIE CARTELLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-16 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-13 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-22 | Public | 2019-09-30 | Complete |
| 2019-04-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-11 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-27 | Partially confidential | 2016-09-30 | Complete |
| Name | BOULANGERIE CARTELLIER |
| Siren | 752524090 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/010844 |
| Management number | 2012B03716 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON 6EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 260 000.00 | 260 000.00 | 260 000.00 | |
AR Technical installations, industrial equipment and tools | 226 915.00 | 127 047.00 | 99 868.00 | 226 915.00 |
AT Other tangible assets | 214 302.00 | 133 203.00 | 81 098.00 | 214 302.00 |
BH Other financial assets | 335.00 | 335.00 | 335.00 | |
BJ TOTAL (I) | 701 553.00 | 260 251.00 | 441 301.00 | 701 553.00 |
BL Raw materials, supplies | 5 821.00 | 5 821.00 | 5 821.00 | |
BX Customers and related accounts | 8 298.00 | 8 298.00 | 8 298.00 | |
BZ Other receivables | 15 831.00 | 15 831.00 | 15 831.00 | |
CF Cash and cash equivalents | 317 851.00 | 317 851.00 | 317 851.00 | |
CH Prepaid expenses | 2 428.00 | 2 428.00 | 2 428.00 | |
CJ TOTAL (II) | 350 231.00 | 350 231.00 | 350 231.00 | |
CO Grand total (0 to V) | 1 051 784.00 | 260 251.00 | 791 533.00 | 1 051 784.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 240 000.00 | ||
DD Legal reserve (1) | 15 226.00 | 15 226.00 | ||
DG Other reserves | 190 862.00 | 190 862.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 180 073.00 | 180 073.00 | ||
DL TOTAL (I) | 626 163.00 | 626 163.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50 959.00 | 50 959.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | ||
DX Trade payables and related accounts | 45 799.00 | 45 799.00 | ||
DY Tax and social security liabilities | 58 610.00 | 58 610.00 | ||
EC TOTAL (IV) | 165 369.00 | 165 369.00 | ||
EE Grand total (I to V) | 791 533.00 | 791 533.00 | ||
EG Accrued income and payables due within one year | 165 369.00 | 165 369.00 | ||
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