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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : SARL BOULANGERIE PATISSERIE DAMNATY PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | SARL BOULANGERIE PATISSERIE DAMNATY PERE ET FILS |
| Siren | 490459807 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 15666 |
| Management number | 2007B03038 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78190 TRAPPES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
AR Technical installations, industrial equipment and tools | 220 251.00 | 217 222.00 | 3 030.00 | 220 251.00 |
AT Other tangible assets | 311 085.00 | 222 369.00 | 88 716.00 | 311 085.00 |
BH Other financial assets | 9 517.00 | 9 517.00 | 9 517.00 | |
BJ TOTAL (I) | 840 854.00 | 439 591.00 | 401 262.00 | 840 854.00 |
BL Raw materials, supplies | 8 560.00 | 8 560.00 | 8 560.00 | |
BT Goods | 4 343.00 | 4 343.00 | 4 343.00 | |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 82 520.00 | 82 520.00 | 82 520.00 | |
CF Cash and cash equivalents | 84 386.00 | 84 386.00 | 84 386.00 | |
CH Prepaid expenses | 619.00 | 619.00 | 619.00 | |
CJ TOTAL (II) | 181 427.00 | 181 427.00 | 181 427.00 | |
CO Grand total (0 to V) | 1 022 281.00 | 439 591.00 | 582 689.00 | 1 022 281.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 3 566.00 | 3 566.00 | 3 566.00 | |
DE Statutory or contractual reserves | 3 566.00 | 3 566.00 | 3 566.00 | |
DH Retained earnings | 311 369.00 | 442 934.00 | 311 369.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 271.00 | -13 365.00 | 34 271.00 | |
DL TOTAL (I) | 358 772.00 | 442 701.00 | 358 772.00 | |
DU Loans and Debts from Credit Institutions (3) | 359.00 | 18 978.00 | 359.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 620.00 | 623.00 | 620.00 | |
DX Trade payables and related accounts | 44 545.00 | 49 377.00 | 44 545.00 | |
DY Tax and social security liabilities | 60 194.00 | 66 537.00 | 60 194.00 | |
EA Other liabilities | 118 200.00 | 118 200.00 | ||
EC TOTAL (IV) | 223 917.00 | 135 516.00 | 223 917.00 | |
EE Grand total (I to V) | 582 689.00 | 578 217.00 | 582 689.00 | |
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