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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : D.L. MOISSERON BOULANGERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Partially confidential | 2020-09-30 | Simplified |
| 2021-04-20 | Partially confidential | 2019-09-30 | Simplified |
| 2019-08-09 | Partially confidential | 2018-09-30 | Simplified |
| 2019-01-02 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-19 | Partially confidential | 2016-09-30 | Simplified |
| Name | D.L. MOISSERON BOULANGERS |
| Siren | 431645837 |
| Closing | 2018-09-30 |
| Registry code | 5002 |
| Registration number | 3845 |
| Management number | 2000B03294 |
| Activity code | 1071C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50350 DONVILLE LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 343 000.00 | 343 000.00 | 343 000.00 | |
028 Tangible Assets | 171 675.00 | 112 027.00 | 59 648.00 | 171 675.00 |
040 Financial Assets | 1 710.00 | 1 710.00 | 1 710.00 | |
044 Total Fixed Assets | 516 385.00 | 112 027.00 | 404 358.00 | 516 385.00 |
060 Merchandise inventory | 8 704.00 | 8 704.00 | 8 704.00 | |
068 Receivables – Trade and related accounts | 9 227.00 | 8 746.00 | 481.00 | 9 227.00 |
072 Receivables – Other | 39 649.00 | 39 649.00 | 39 649.00 | |
084 Cash | 6 120.00 | 6 120.00 | 6 120.00 | |
092 Prepaid expenses | 2 068.00 | 2 068.00 | 2 068.00 | |
096 Total Current Assets + Prepaid Expenses | 65 768.00 | 8 746.00 | 57 022.00 | 65 768.00 |
110 Total Assets | 582 152.00 | 120 773.00 | 461 379.00 | 582 152.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 253 803.00 | |||
136 Profit for the Year | -4 825.00 | |||
142 Total Equity - Total I | 257 778.00 | |||
156 Loans and similar debts | 92 836.00 | |||
166 Suppliers and related accounts | 55 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 304.00 | |||
172 Other debts | 55 646.00 | |||
176 Total debts | 203 601.00 | |||
180 Liabilities Total | 461 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 821.00 | |||
195 Of which payables due in more than one year | 56 711.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 164.00 | 164.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 637.00 | 637.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 515 564.00 | 515 564.00 | ||
492 Total Fixed Assets (Increases) | 821.00 | 821.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 920.00 | 31 920.00 | ||
378 Amount of deductible VAT on goods and services | 36 324.00 | 36 324.00 | ||
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