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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : BOULANGERIE DAVID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2021-03-31 | Complete |
| 2020-05-27 | Partially confidential | 2019-03-31 | Complete |
| 2019-09-04 | Partially confidential | 2016-03-31 | Complete |
| 2019-05-20 | Partially confidential | 2018-03-31 | Complete |
| Name | BOULANGERIE DAVID |
| Siren | 480065630 |
| Closing | 2016-03-31 |
| Registry code | 6852 |
| Registration number | 3823 |
| Management number | 2005B00019 |
| Activity code | 1071C |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68730 Blotzheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 173 924.00 | 142 137.00 | 31 787.00 | 173 924.00 |
AT Other tangible assets | 215 221.00 | 156 474.00 | 58 747.00 | 215 221.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 4 249.00 | 4 249.00 | 4 249.00 | |
BJ TOTAL (I) | 393 411.00 | 298 611.00 | 94 799.00 | 393 411.00 |
BL Raw materials, supplies | 36 251.00 | 36 251.00 | 36 251.00 | |
BN Goods in progress | 4 164.00 | 4 164.00 | 4 164.00 | |
BV Advances and down payments on orders | 8 692.00 | 8 692.00 | 8 692.00 | |
BX Customers and related accounts | 119 660.00 | 119 660.00 | 119 660.00 | |
BZ Other receivables | 530 376.00 | 530 376.00 | 530 376.00 | |
CF Cash and cash equivalents | 54 238.00 | 54 238.00 | 54 238.00 | |
CH Prepaid expenses | 3 475.00 | 3 475.00 | 3 475.00 | |
CJ TOTAL (II) | 756 858.00 | 756 858.00 | 756 858.00 | |
CO Grand total (0 to V) | 1 150 270.00 | 298 611.00 | 851 658.00 | 1 150 270.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 42 989.00 | 42 989.00 | 42 989.00 | |
DH Retained earnings | 37 242.00 | 16 858.00 | 37 242.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -56 443.00 | 20 383.00 | -56 443.00 | |
DL TOTAL (I) | 29 287.00 | 85 731.00 | 29 287.00 | |
DU Loans and Debts from Credit Institutions (3) | 179 308.00 | 205 893.00 | 179 308.00 | |
DX Trade payables and related accounts | 250 525.00 | 239 063.00 | 250 525.00 | |
DY Tax and social security liabilities | 382 196.00 | 265 344.00 | 382 196.00 | |
EA Other liabilities | 10 340.00 | 2 288.00 | 10 340.00 | |
EC TOTAL (IV) | 822 370.00 | 712 589.00 | 822 370.00 | |
EE Grand total (I to V) | 851 658.00 | 798 321.00 | 851 658.00 | |
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