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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE LA SAINT ANNOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-26 | Partially confidential | 2018-12-31 | Complete |
| 2019-10-21 | Partially confidential | 2017-12-31 | Complete |
| Name | BOULANGERIE PATISSERIE LA SAINT ANNOISE |
| Siren | 443222401 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2019/004774 |
| Management number | 2002B00744 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97437 SAINT-BENOIT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 760.00 | 760.00 | 760.00 | |
AP Buildings | 22 702.00 | 2 674.00 | 20 028.00 | 22 702.00 |
AR Technical installations, industrial equipment and tools | 189 464.00 | 173 473.00 | 15 990.00 | 189 464.00 |
AT Other tangible assets | 168 026.00 | 94 410.00 | 73 616.00 | 168 026.00 |
BD Other fixed assets | 892.00 | 892.00 | 892.00 | |
BH Other financial assets | 275.00 | 275.00 | 275.00 | |
BJ TOTAL (I) | 382 118.00 | 271 317.00 | 110 801.00 | 382 118.00 |
BL Raw materials, supplies | 9 160.00 | 9 160.00 | 9 160.00 | |
BT Goods | 6 745.00 | 6 745.00 | 6 745.00 | |
BV Advances and down payments on orders | 29 397.00 | 29 397.00 | 29 397.00 | |
BX Customers and related accounts | 21 626.00 | 21 626.00 | 21 626.00 | |
BZ Other receivables | 5 906.00 | 5 906.00 | 5 906.00 | |
CD Marketable securities | 175 243.00 | 175 243.00 | 175 243.00 | |
CF Cash and cash equivalents | 416 961.00 | 416 961.00 | 416 961.00 | |
CH Prepaid expenses | 1 441.00 | 1 441.00 | 1 441.00 | |
CJ TOTAL (II) | 666 480.00 | 666 480.00 | 666 480.00 | |
CO Grand total (0 to V) | 1 048 598.00 | 271 317.00 | 777 281.00 | 1 048 598.00 |
CP Shares due in less than one year | 275.00 | 275.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 385.00 | 8 385.00 | 8 385.00 | |
DD Legal reserve (1) | 838.00 | 838.00 | 838.00 | |
DH Retained earnings | 581 074.00 | 581 074.00 | 581 074.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 909.00 | 83 909.00 | 83 909.00 | |
DL TOTAL (I) | 674 206.00 | 674 206.00 | 674 206.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 053.00 | 19 053.00 | 19 053.00 | |
DX Trade payables and related accounts | 38 959.00 | 38 959.00 | 38 959.00 | |
DY Tax and social security liabilities | 44 983.00 | 44 983.00 | 44 983.00 | |
EA Other liabilities | 80.00 | 80.00 | 80.00 | |
EC TOTAL (IV) | 103 075.00 | 103 075.00 | 103 075.00 | |
EE Grand total (I to V) | 777 281.00 | 777 281.00 | 777 281.00 | |
EG Accrued income and payables due within one year | 93 098.00 | 80 228.00 | 93 098.00 | |
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