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B HOME > CORPORATES > BOULANGERIE BENJAMIN CHAIX > BALANCE SHEET ( 2019-07-03)

THE LIST OF BALANCE SHEET : BOULANGERIE BENJAMIN CHAIX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-02-20 Partially confidential 2019-09-30 Simplified
2019-07-03 Partially confidential 2018-09-30 Simplified
2018-07-24 Partially confidential 2017-09-30 Complete
2017-04-21 Public 2016-09-30 Simplified
NameBOULANGERIE BENJAMIN CHAIX
Siren450335013
Closing2018-09-30
Registry code 3801
Registration number B2019/008786
Management number2003B01245
Activity code 1071C
Closing date n-12017-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address38570 THEYS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 130 260.00 130 260.00 130 260.00
028 Tangible Assets 249 971.00 136 495.00 113 476.00 249 971.00
040 Financial Assets 128.00 128.00 128.00
044 Total Fixed Assets 380 359.00 136 495.00 243 865.00 380 359.00
050 Raw materials, supplies, in progress 11 844.00 11 844.00 11 844.00
060 Merchandise inventory
064 Advances and down payments on orders 5 409.00 5 409.00 5 409.00
068 Receivables – Trade and related accounts 9 862.00 9 862.00 9 862.00
072 Receivables – Other 19 335.00 19 335.00 19 335.00
084 Cash 33 483.00 33 483.00 33 483.00
092 Prepaid expenses 4 116.00 4 116.00 4 116.00
096 Total Current Assets + Prepaid Expenses 84 048.00 84 048.00 84 048.00
110 Total Assets 464 408.00 136 495.00 327 913.00 464 408.00
120 Share or Individual Capital 18 781.00
126 Legal Reserve 2 186.00
132 Other Reserves 43 554.00
136 Profit for the Year 7 896.00
142 Total Equity - Total I 72 417.00
156 Loans and similar debts 186 655.00
166 Suppliers and related accounts 27 081.00
169 Other debts including current accounts of partners for fiscal year N 14 264.00
172 Other debts 41 760.00
176 Total debts 255 496.00
180 Liabilities Total 327 913.00
182 Cost of fixed assets acquired or created during the financial year 854.00

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