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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : DUCROCQ BOULANGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-08-31 | Simplified |
| 2021-10-05 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-04 | Partially confidential | 2020-06-30 | Simplified |
| 2019-10-14 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-03 | Public | 2018-06-30 | Simplified |
| 2017-12-11 | Public | 2017-06-30 | Simplified |
| Name | DUCROCQ BOULANGERIE |
| Siren | 442403085 |
| Closing | 2019-06-30 |
| Registry code | 6202 |
| Registration number | 5440 |
| Management number | 2002B00163 |
| Activity code | 1071C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62170 NEUVILLE SOUS MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
014 Intangible Assets - Other | 1 985.00 | 1 985.00 | 1 985.00 | |
028 Tangible Assets | 147 544.00 | 125 047.00 | 22 498.00 | 147 544.00 |
044 Total Fixed Assets | 399 529.00 | 127 031.00 | 272 498.00 | 399 529.00 |
050 Raw materials, supplies, in progress | 5 199.00 | 5 199.00 | 5 199.00 | |
060 Merchandise inventory | 5 735.00 | 5 735.00 | 5 735.00 | |
068 Receivables – Trade and related accounts | 29 168.00 | 29 168.00 | 29 168.00 | |
072 Receivables – Other | 23 855.00 | 23 855.00 | 23 855.00 | |
084 Cash | 68 739.00 | 68 739.00 | 68 739.00 | |
092 Prepaid expenses | 2 908.00 | 2 908.00 | 2 908.00 | |
096 Total Current Assets + Prepaid Expenses | 135 604.00 | 135 604.00 | 135 604.00 | |
110 Total Assets | 535 133.00 | 127 031.00 | 408 101.00 | 535 133.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 786.00 | |||
132 Other Reserves | 260 396.00 | |||
136 Profit for the Year | 24 725.00 | |||
142 Total Equity - Total I | 293 407.00 | |||
156 Loans and similar debts | 41 978.00 | |||
166 Suppliers and related accounts | 12 997.00 | |||
172 Other debts | 59 719.00 | |||
176 Total debts | 114 694.00 | |||
180 Liabilities Total | 408 101.00 | |||
195 Of which payables due in more than one year | 5 177.00 | |||
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