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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : LES BOULANGERIES DES GAVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-21 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-17 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-26 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-02 | Public | 2018-06-30 | Complete |
| 2018-03-21 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-09 | Public | 2016-06-30 | Complete |
| Name | LES BOULANGERIES DES GAVES |
| Siren | 523043750 |
| Closing | 2019-06-30 |
| Registry code | 6502 |
| Registration number | 4681 |
| Management number | 2010B00248 |
| Activity code | 1071C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65120 Luz-Saint-Sauveur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 298 350.00 | 298 350.00 | 298 350.00 | |
AR Technical installations, industrial equipment and tools | 256 173.00 | 214 350.00 | 41 824.00 | 256 173.00 |
AT Other tangible assets | 100 014.00 | 69 751.00 | 30 263.00 | 100 014.00 |
BH Other financial assets | 5 121.00 | 5 121.00 | 5 121.00 | |
BJ TOTAL (I) | 660 892.00 | 284 101.00 | 376 791.00 | 660 892.00 |
BL Raw materials, supplies | 4 450.00 | 4 450.00 | 4 450.00 | |
BT Goods | 559.00 | 559.00 | 559.00 | |
BX Customers and related accounts | 14 071.00 | 5 712.00 | 8 359.00 | 14 071.00 |
BZ Other receivables | 26 385.00 | 26 385.00 | 26 385.00 | |
CD Marketable securities | 12 600.00 | 12 600.00 | 12 600.00 | |
CF Cash and cash equivalents | 241 503.00 | 241 503.00 | 241 503.00 | |
CH Prepaid expenses | 3 070.00 | 3 070.00 | 3 070.00 | |
CJ TOTAL (II) | 302 638.00 | 5 712.00 | 296 926.00 | 302 638.00 |
CO Grand total (0 to V) | 963 530.00 | 289 813.00 | 673 717.00 | 963 530.00 |
CP Shares due in less than one year | 5 121.00 | 5 121.00 | ||
CU Other investments | 1 234.00 | 1 234.00 | 1 234.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 254 130.00 | 173 055.00 | 254 130.00 | |
DH Retained earnings | 62 593.00 | 81 075.00 | 62 593.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 155.00 | 142 593.00 | 91 155.00 | |
DL TOTAL (I) | 429 879.00 | 418 723.00 | 429 879.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 283.00 | 65 012.00 | 23 283.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 900.00 | 53 673.00 | 900.00 | |
DX Trade payables and related accounts | 67 757.00 | 42 828.00 | 67 757.00 | |
DY Tax and social security liabilities | 133 943.00 | 134 077.00 | 133 943.00 | |
EA Other liabilities | 17 955.00 | 22 035.00 | 17 955.00 | |
EC TOTAL (IV) | 243 838.00 | 317 625.00 | 243 838.00 | |
EE Grand total (I to V) | 673 717.00 | 736 348.00 | 673 717.00 | |
EI Including equity loans | 900.00 | 900.00 | ||
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