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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : BOULANGERIE LE CARTHAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-06-30 | Simplified |
| 2021-10-20 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-12 | Partially confidential | 2020-06-30 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | SSB ANGE |
| Siren | 492152095 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 4386 |
| Management number | 2019B00516 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83320 CARQUEIRANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 9 257.00 | 9 257.00 | 9 257.00 | |
080 Sellable securities | ||||
084 Cash | 217 532.00 | 217 532.00 | 217 532.00 | |
096 Total Current Assets + Prepaid Expenses | 226 788.00 | 226 788.00 | 226 788.00 | |
110 Total Assets | 241 788.00 | 241 788.00 | 241 788.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 238 365.00 | |||
136 Profit for the Year | -3 470.00 | |||
142 Total Equity - Total I | 240 396.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 393.00 | |||
172 Other debts | 1 393.00 | |||
176 Total debts | 1 393.00 | |||
180 Liabilities Total | 241 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
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