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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE LES 7 PONTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Partially confidential | 2017-12-31 | Complete |
| Name | BOULANGERIE PATISSERIE LES 7 PONTS |
| Siren | 511463275 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 4731 |
| Management number | 2009B00152 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20090 Ajaccio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 240.00 | 1 240.00 | 1 240.00 | |
AH Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
AP Buildings | 7 241.00 | 6 034.00 | 1 207.00 | 7 241.00 |
AR Technical installations, industrial equipment and tools | 84 498.00 | 57 082.00 | 27 415.00 | 84 498.00 |
AT Other tangible assets | 142 344.00 | 103 500.00 | 38 844.00 | 142 344.00 |
BH Other financial assets | 8 549.00 | 8 549.00 | 8 549.00 | |
BJ TOTAL (I) | 423 872.00 | 167 857.00 | 256 015.00 | 423 872.00 |
BL Raw materials, supplies | ||||
BT Goods | 7 253.00 | 7 253.00 | 7 253.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 58 743.00 | 58 743.00 | 58 743.00 | |
BZ Other receivables | 123 137.00 | 123 137.00 | 123 137.00 | |
CF Cash and cash equivalents | 211.00 | 211.00 | 211.00 | |
CJ TOTAL (II) | 189 344.00 | 189 344.00 | 189 344.00 | |
CO Grand total (0 to V) | 613 216.00 | 167 857.00 | 445 359.00 | 613 216.00 |
CP Shares due in less than one year | 8 549.00 | 8 549.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 138 522.00 | 133 834.00 | 138 522.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 834.00 | 4 688.00 | 12 834.00 | |
DL TOTAL (I) | 153 006.00 | 140 172.00 | 153 006.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 558.00 | 27 589.00 | 25 558.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 413.00 | |||
DX Trade payables and related accounts | 162 765.00 | 135 018.00 | 162 765.00 | |
DY Tax and social security liabilities | 65 286.00 | 78 325.00 | 65 286.00 | |
EA Other liabilities | 38 745.00 | 8 280.00 | 38 745.00 | |
EC TOTAL (IV) | 292 353.00 | 249 625.00 | 292 353.00 | |
EE Grand total (I to V) | 445 359.00 | 389 797.00 | 445 359.00 | |
EG Accrued income and payables due within one year | 292 353.00 | 243 145.00 | 292 353.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19 099.00 | 17 856.00 | 19 099.00 | |
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