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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : E.U.R.L. BOULANGERIE DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-30 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | E.U.R.L. BOULANGERIE DU CENTRE |
| Siren | 445091663 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 5987 |
| Management number | 2003B00029 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88220 XERTIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 037.00 | 1 037.00 | 1 037.00 | |
AH Goodwill | 263 000.00 | 263 000.00 | 263 000.00 | |
AR Technical installations, industrial equipment and tools | 294 290.00 | 232 490.00 | 61 800.00 | 294 290.00 |
AT Other tangible assets | 95 508.00 | 60 376.00 | 35 132.00 | 95 508.00 |
BF Loans | 500.00 | 500.00 | 500.00 | |
BH Other financial assets | 225.00 | 225.00 | 225.00 | |
BJ TOTAL (I) | 654 560.00 | 293 903.00 | 360 657.00 | 654 560.00 |
BL Raw materials, supplies | 25 010.00 | 25 010.00 | 25 010.00 | |
BX Customers and related accounts | 212 795.00 | 212 795.00 | 212 795.00 | |
BZ Other receivables | 32 532.00 | 32 532.00 | 32 532.00 | |
CF Cash and cash equivalents | 82 263.00 | 82 263.00 | 82 263.00 | |
CH Prepaid expenses | 2 732.00 | 2 732.00 | 2 732.00 | |
CJ TOTAL (II) | 355 331.00 | 355 331.00 | 355 331.00 | |
CO Grand total (0 to V) | 1 009 890.00 | 293 903.00 | 715 988.00 | 1 009 890.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 99 211.00 | 99 211.00 | ||
DH Retained earnings | 139 407.00 | 139 407.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 468.00 | 1 468.00 | ||
DJ Investment subsidies | 2 911.00 | 2 911.00 | ||
DL TOTAL (I) | 251 797.00 | 251 797.00 | ||
DU Loans and Debts from Credit Institutions (3) | 33 846.00 | 33 846.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 249.00 | 1 249.00 | ||
DX Trade payables and related accounts | 194 157.00 | 194 157.00 | ||
DY Tax and social security liabilities | 165 841.00 | 165 841.00 | ||
EA Other liabilities | 69 097.00 | 69 097.00 | ||
EC TOTAL (IV) | 464 190.00 | 464 190.00 | ||
EE Grand total (I to V) | 715 988.00 | 715 988.00 | ||
EG Accrued income and payables due within one year | 462 491.00 | 462 491.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 490.00 | 490.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 249.00 | 1 249.00 | 1 249.00 | |
8B Suppliers and Related Accounts | 194 157.00 | 194 157.00 | 194 157.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 69 097.00 | 69 097.00 | 69 097.00 | |
VG Loans with a maturity of up to one year at origin | 33 846.00 | 32 147.00 | 1 700.00 | 33 846.00 |
VQ Other Taxes, Duties, and Similar Debts | 165 841.00 | 165 841.00 | 165 841.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 248 783.00 | 248 058.00 | 725.00 | 248 783.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 464 190.00 | 462 491.00 | 1 700.00 | 464 190.00 |
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