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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : BOULANGERIE MORANDAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Partially confidential | 2019-04-30 | Complete |
| 2019-01-24 | Partially confidential | 2018-04-30 | Complete |
| 2018-01-24 | Partially confidential | 2017-04-30 | Complete |
| Name | BOULANGERIE MORANDAT |
| Siren | 818982936 |
| Closing | 2019-04-30 |
| Registry code | 2602 |
| Registration number | B2019/010530 |
| Management number | 2016B00368 |
| Activity code | 1071C |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26140 SAINT RAMBERT D'ALBON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 15 310.00 | 9 448.00 | 5 862.00 | 15 310.00 |
AH Goodwill | 482 941.00 | 482 941.00 | 482 941.00 | |
AR Technical installations, industrial equipment and tools | 145 402.00 | 95 026.00 | 50 376.00 | 145 402.00 |
AT Other tangible assets | 225 345.00 | 84 224.00 | 141 121.00 | 225 345.00 |
BH Other financial assets | 14 613.00 | 14 613.00 | 14 613.00 | |
BJ TOTAL (I) | 883 611.00 | 188 698.00 | 694 913.00 | 883 611.00 |
BL Raw materials, supplies | 82 675.00 | 82 675.00 | 82 675.00 | |
BT Goods | 4 250.00 | 4 250.00 | 4 250.00 | |
BX Customers and related accounts | 13 437.00 | 13 437.00 | 13 437.00 | |
BZ Other receivables | 45 786.00 | 45 786.00 | 45 786.00 | |
CF Cash and cash equivalents | 140 122.00 | 140 122.00 | 140 122.00 | |
CJ TOTAL (II) | 286 270.00 | 286 270.00 | 286 270.00 | |
CO Grand total (0 to V) | 1 169 881.00 | 188 698.00 | 981 183.00 | 1 169 881.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 219 700.00 | 219 700.00 | ||
DD Legal reserve (1) | 21 970.00 | 21 970.00 | ||
DG Other reserves | 9 567.00 | 9 567.00 | ||
DH Retained earnings | -32 840.00 | -32 840.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -80 866.00 | -80 866.00 | ||
DL TOTAL (I) | 137 531.00 | 137 531.00 | ||
DU Loans and Debts from Credit Institutions (3) | 405 813.00 | 405 813.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 556.00 | 2 556.00 | ||
DX Trade payables and related accounts | 225 908.00 | 225 908.00 | ||
DY Tax and social security liabilities | 209 375.00 | 209 375.00 | ||
EC TOTAL (IV) | 843 652.00 | 843 652.00 | ||
EE Grand total (I to V) | 981 183.00 | 981 183.00 | ||
EG Accrued income and payables due within one year | 568 790.00 | 568 790.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 39 608.00 | 39 608.00 | ||
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