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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : COMPTOIR DE LA BOULANGERIE BLANCOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-21 | Public | 2020-06-30 | Complete |
| 2019-12-26 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-07 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-19 | Partially confidential | 2017-06-30 | Complete |
| Name | COMPTOIR DE LA BOULANGERIE BLANCOISE |
| Siren | 333799310 |
| Closing | 2019-06-30 |
| Registry code | 3601 |
| Registration number | 3522 |
| Management number | 1985B00122 |
| Activity code | 4639B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36300 LE BLANC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 310.00 | 5 310.00 | 5 310.00 | |
AH Goodwill | 99 092.00 | 99 092.00 | 99 092.00 | |
AR Technical installations, industrial equipment and tools | 2 546.00 | 2 546.00 | 2 546.00 | |
AT Other tangible assets | 183 330.00 | 137 985.00 | 45 344.00 | 183 330.00 |
BJ TOTAL (I) | 290 329.00 | 145 841.00 | 144 488.00 | 290 329.00 |
BT Goods | 116 303.00 | 116 303.00 | 116 303.00 | |
BX Customers and related accounts | 198 419.00 | 51 785.00 | 146 635.00 | 198 419.00 |
BZ Other receivables | 9 782.00 | 9 782.00 | 9 782.00 | |
CF Cash and cash equivalents | 53 323.00 | 53 323.00 | 53 323.00 | |
CH Prepaid expenses | 3 076.00 | 3 076.00 | 3 076.00 | |
CJ TOTAL (II) | 380 902.00 | 51 785.00 | 329 117.00 | 380 902.00 |
CO Grand total (0 to V) | 671 231.00 | 197 626.00 | 473 605.00 | 671 231.00 |
CU Other investments | 51.00 | 52.00 | 51.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | 22 867.00 | |
DD Legal reserve (1) | 2 287.00 | 2 287.00 | 2 287.00 | |
DG Other reserves | 293 675.00 | 290 787.00 | 293 675.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 205.00 | 2 888.00 | 205.00 | |
DL TOTAL (I) | 319 034.00 | 318 829.00 | 319 034.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 813.00 | 20 850.00 | 35 813.00 | |
DX Trade payables and related accounts | 94 073.00 | 84 594.00 | 94 073.00 | |
DY Tax and social security liabilities | 23 426.00 | 53 556.00 | 23 426.00 | |
EA Other liabilities | 1 259.00 | 845.00 | 1 259.00 | |
EC TOTAL (IV) | 154 571.00 | 159 845.00 | 154 571.00 | |
EE Grand total (I to V) | 473 605.00 | 478 674.00 | 473 605.00 | |
EG Accrued income and payables due within one year | 130 840.00 | 154 067.00 | 130 840.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 149 421.00 | 18 627.00 | 22 207.00 | 149 421.00 |
PE DEPRECIATION Total including other intangible assets | 5 299.00 | 11.00 | 5 299.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 144 122.00 | 18 617.00 | 22 207.00 | 144 122.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 94 073.00 | 94 073.00 | 94 073.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 259.00 | 1 259.00 | 1 259.00 | |
VG Loans with a maturity of up to one year at origin | 35 813.00 | 12 082.00 | 23 731.00 | 35 813.00 |
VQ Other Taxes, Duties, and Similar Debts | 23 426.00 | 23 426.00 | 23 426.00 | |
VS Prepaid expenses | 211 276.00 | 211 276.00 | 211 276.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 154 571.00 | 130 840.00 | 23 731.00 | 154 571.00 |
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