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B HOME > CORPORATES > BOULANGERIE EDEN > BALANCE SHEET ( 2019-05-17)

THE LIST OF BALANCE SHEET : BOULANGERIE EDEN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-06-25 Partially confidential 2019-12-31 Simplified
2019-05-17 Partially confidential 2018-12-31 Simplified
NameBOULANGERIE EDEN
Siren833169014
Closing2018-12-31
Registry code 3402
Registration number 1846
Management number2017B01152
Activity code 1071C
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-109
Filing date2019-05-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address34500 BEZIERS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 6 800.00 6 800.00 6 800.00
028 Tangible Assets 25 478.00 4 000.00 21 478.00 25 478.00
040 Financial Assets 5 000.00 5 000.00 5 000.00
044 Total Fixed Assets 37 278.00 4 000.00 33 278.00 37 278.00
050 Raw materials, supplies, in progress 4 235.00 4 235.00 4 235.00
068 Receivables – Trade and related accounts 6 768.00 6 768.00 6 768.00
072 Receivables – Other 7 795.00 7 795.00 7 795.00
084 Cash 6 382.00 6 382.00 6 382.00
096 Total Current Assets + Prepaid Expenses 25 180.00 25 180.00 25 180.00
110 Total Assets 62 458.00 4 000.00 58 458.00 62 458.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 4 325.00
142 Total Equity - Total I 5 325.00
166 Suppliers and related accounts 23 349.00
169 Other debts including current accounts of partners for fiscal year N 14 568.00
172 Other debts 29 784.00
176 Total debts 53 133.00
180 Liabilities Total 58 458.00
182 Cost of fixed assets acquired or created during the financial year 37 278.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
402 INCREASES Intangible assets – Goodwill 6 800.00 6 800.00
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 20 610.00 20 610.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 4 868.00 4 868.00
482 INCREASES Financial Assets 5 000.00 5 000.00
492 Total Fixed Assets (Increases) 37 278.00 37 278.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 15 901.00 15 901.00
378 Amount of deductible VAT on goods and services 16 675.00 16 675.00

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