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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : BOULANGERIE OYONNAXIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-14 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-10 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-19 | Partially confidential | 2019-06-30 | Simplified |
| 2019-04-30 | Partially confidential | 2018-06-30 | Complete |
| Name | BOULANGERIE OYONNAXIENNE |
| Siren | 799820949 |
| Closing | 2019-06-30 |
| Registry code | 0101 |
| Registration number | 14278 |
| Management number | 2014B00081 |
| Activity code | 1071C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01100 Oyonnax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 266 147.00 | 102 029.00 | 164 118.00 | 266 147.00 |
044 Total Fixed Assets | 266 147.00 | 102 029.00 | 164 118.00 | 266 147.00 |
050 Raw materials, supplies, in progress | 4 930.00 | 4 930.00 | 4 930.00 | |
060 Merchandise inventory | 530.00 | 530.00 | 530.00 | |
068 Receivables – Trade and related accounts | 38 842.00 | 38 842.00 | 38 842.00 | |
072 Receivables – Other | 52 227.00 | 52 227.00 | 52 227.00 | |
084 Cash | 22 406.00 | 22 406.00 | 22 406.00 | |
092 Prepaid expenses | 3 397.00 | 3 397.00 | 3 397.00 | |
096 Total Current Assets + Prepaid Expenses | 122 332.00 | 122 332.00 | 122 332.00 | |
110 Total Assets | 388 478.00 | 102 029.00 | 286 450.00 | 388 478.00 |
120 Share or Individual Capital | 15 900.00 | |||
134 Retained Earnings | -88 916.00 | |||
136 Profit for the Year | 32 434.00 | |||
142 Total Equity - Total I | -40 582.00 | |||
156 Loans and similar debts | 119 430.00 | |||
166 Suppliers and related accounts | 117 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 257.00 | |||
172 Other debts | 90 440.00 | |||
176 Total debts | 327 032.00 | |||
180 Liabilities Total | 286 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 690.00 | |||
195 Of which payables due in more than one year | 84 953.00 | |||
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