Grow your business safely with BOULANGERIE MONTAIGNE
All the information you need about BOULANGERIE MONTAIGNE to develop and secure your business in France
B
HOME >
CORPORATES
>
BOULANGERIE MONTAIGNE >
BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : BOULANGERIE MONTAIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | BOULANGERIE MONTAIGNE |
| Siren | 505405449 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 5598 |
| Management number | 2008B02959 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13012 MARSEILLE 12 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 580 500.00 | 580 500.00 | 580 500.00 | |
AR Technical installations, industrial equipment and tools | 148 762.00 | 123 245.00 | 25 518.00 | 148 762.00 |
AT Other tangible assets | 38 596.00 | 22 644.00 | 15 952.00 | 38 596.00 |
BH Other financial assets | 4 197.00 | 4 197.00 | 4 197.00 | |
BJ TOTAL (I) | 772 070.00 | 145 888.00 | 626 182.00 | 772 070.00 |
BL Raw materials, supplies | 7 374.00 | 7 374.00 | 7 374.00 | |
BT Goods | 235.00 | 235.00 | 235.00 | |
BX Customers and related accounts | 22 623.00 | 22 623.00 | 22 623.00 | |
BZ Other receivables | 37 286.00 | 37 286.00 | 37 286.00 | |
CF Cash and cash equivalents | 82 817.00 | 82 817.00 | 82 817.00 | |
CH Prepaid expenses | 3 485.00 | 3 485.00 | 3 485.00 | |
CJ TOTAL (II) | 153 820.00 | 153 820.00 | 153 820.00 | |
CO Grand total (0 to V) | 925 891.00 | 145 888.00 | 780 002.00 | 925 891.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 425 614.00 | 417 298.00 | 425 614.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 982.00 | 8 316.00 | 32 982.00 | |
DL TOTAL (I) | 513 596.00 | 480 614.00 | 513 596.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 614.00 | 26 497.00 | 21 614.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91 814.00 | 117 814.00 | 91 814.00 | |
DX Trade payables and related accounts | 64 281.00 | 64 737.00 | 64 281.00 | |
DY Tax and social security liabilities | 81 953.00 | 72 535.00 | 81 953.00 | |
EA Other liabilities | 6 744.00 | 17 532.00 | 6 744.00 | |
EC TOTAL (IV) | 266 406.00 | 299 115.00 | 266 406.00 | |
EE Grand total (I to V) | 780 002.00 | 779 729.00 | 780 002.00 | |
EG Accrued income and payables due within one year | 253 411.00 | 279 511.00 | 253 411.00 | |
all companies in France
Complete and comprehensive database.
