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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : LA BOULANGERIE D'ARMOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-05 | Public | 2013-12-31 | Complete |
| Name | LA BOULANGERIE D'ARMOR |
| Siren | 398421131 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 8972 |
| Management number | 1994B00851 |
| Activity code | 1071A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35230 NOYAL CHATILLON SUR SEICHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 4 000.00 | 3 954.00 | 46.00 | 4 000.00 |
AP Buildings | 94 300.00 | 87 269.00 | 7 031.00 | 94 300.00 |
AR Technical installations, industrial equipment and tools | 235 684.00 | 191 219.00 | 44 465.00 | 235 684.00 |
AT Other tangible assets | 31 750.00 | 21 548.00 | 10 201.00 | 31 750.00 |
BH Other financial assets | 1 060.00 | 1 060.00 | 1 060.00 | |
BJ TOTAL (I) | 366 893.00 | 303 991.00 | 62 903.00 | 366 893.00 |
BL Raw materials, supplies | 28 288.00 | 28 288.00 | 28 288.00 | |
BR Intermediate and finished products | 9 000.00 | 9 000.00 | 9 000.00 | |
BX Customers and related accounts | 178 592.00 | 178 592.00 | 178 592.00 | |
BZ Other receivables | 74 089.00 | 74 089.00 | 74 089.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 17 794.00 | 17 794.00 | 17 794.00 | |
CH Prepaid expenses | 8 699.00 | 8 699.00 | 8 699.00 | |
CJ TOTAL (II) | 356 463.00 | 356 463.00 | 356 463.00 | |
CO Grand total (0 to V) | 723 356.00 | 303 991.00 | 419 365.00 | 723 356.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 29 078.00 | 28 420.00 | 29 078.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 278.00 | 658.00 | -7 278.00 | |
DL TOTAL (I) | 131 800.00 | 139 078.00 | 131 800.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69.00 | 3 304.00 | 69.00 | |
DX Trade payables and related accounts | 170 848.00 | 130 606.00 | 170 848.00 | |
DY Tax and social security liabilities | 116 648.00 | 83 275.00 | 116 648.00 | |
EC TOTAL (IV) | 287 565.00 | 217 185.00 | 287 565.00 | |
EE Grand total (I to V) | 419 365.00 | 356 263.00 | 419 365.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 288 137.00 | 21 354.00 | 5 500.00 | 288 137.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 288 137.00 | 21 354.00 | 5 500.00 | 288 137.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 69.00 | 69.00 | 69.00 | |
8B Suppliers and Related Accounts | 170 848.00 | 170 848.00 | 170 848.00 | |
VQ Other Taxes, Duties, and Similar Debts | 116 649.00 | 116 649.00 | 116 649.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 262 440.00 | 261 380.00 | 1 060.00 | 262 440.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 287 565.00 | 287 565.00 | 287 565.00 | |
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