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BALANCE SHEET (
2020-04-30)
THE LIST OF BALANCE SHEET : E.U.R.L. BOULANGERIE DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-30 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | E.U.R.L. BOULANGERIE DU CENTRE |
| Siren | 445091663 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 1367 |
| Management number | 2003B00029 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88220 Xertigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 037.00 | 1 037.00 | 1 037.00 | |
AH Goodwill | 263 000.00 | 263 000.00 | 263 000.00 | |
AR Technical installations, industrial equipment and tools | 294 961.00 | 262 439.00 | 32 522.00 | 294 961.00 |
AT Other tangible assets | 101 804.00 | 70 016.00 | 31 788.00 | 101 804.00 |
BH Other financial assets | 225.00 | 225.00 | 225.00 | |
BJ TOTAL (I) | 661 028.00 | 333 493.00 | 327 535.00 | 661 028.00 |
BL Raw materials, supplies | 28 201.00 | 28 201.00 | 28 201.00 | |
BX Customers and related accounts | 195 315.00 | 195 315.00 | 195 315.00 | |
BZ Other receivables | 20 496.00 | 20 496.00 | 20 496.00 | |
CF Cash and cash equivalents | 129 279.00 | 129 279.00 | 129 279.00 | |
CH Prepaid expenses | 2 204.00 | 2 204.00 | 2 204.00 | |
CJ TOTAL (II) | 375 496.00 | 375 496.00 | 375 496.00 | |
CO Grand total (0 to V) | 1 036 524.00 | 333 493.00 | 703 031.00 | 1 036 524.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 99 211.00 | 99 211.00 | ||
DH Retained earnings | 140 875.00 | 140 875.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 725.00 | 55 725.00 | ||
DJ Investment subsidies | 1 455.00 | 1 455.00 | ||
DL TOTAL (I) | 306 066.00 | 306 066.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 115.00 | 2 115.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46.00 | 46.00 | ||
DX Trade payables and related accounts | 174 972.00 | 174 972.00 | ||
DY Tax and social security liabilities | 150 734.00 | 150 734.00 | ||
EA Other liabilities | 69 097.00 | 69 097.00 | ||
EC TOTAL (IV) | 396 964.00 | 396 964.00 | ||
EE Grand total (I to V) | 703 031.00 | 703 031.00 | ||
EG Accrued income and payables due within one year | 396 964.00 | 396 964.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 416.00 | 416.00 | ||
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