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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : BOULANGERIE MOEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2021-09-30 | Complete |
| 2020-06-05 | Partially confidential | 2019-09-30 | Simplified |
| 2017-02-16 | Partially confidential | 2016-09-30 | Simplified |
| Name | BOULANGERIE MOEL |
| Siren | 812302693 |
| Closing | 2019-09-30 |
| Registry code | 2202 |
| Registration number | 1821 |
| Management number | 2015B00513 |
| Activity code | 1071C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22140 Bégard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 433 860.00 | 433 860.00 | 433 860.00 | |
028 Tangible Assets | 248 811.00 | 139 149.00 | 109 662.00 | 248 811.00 |
040 Financial Assets | 476.00 | 476.00 | 476.00 | |
044 Total Fixed Assets | 683 147.00 | 139 149.00 | 543 998.00 | 683 147.00 |
050 Raw materials, supplies, in progress | 13 155.00 | 13 155.00 | 13 155.00 | |
068 Receivables – Trade and related accounts | 9 349.00 | 9 349.00 | 9 349.00 | |
072 Receivables – Other | 57 713.00 | 57 713.00 | 57 713.00 | |
084 Cash | 140 533.00 | 140 533.00 | 140 533.00 | |
092 Prepaid expenses | 4 214.00 | 4 214.00 | 4 214.00 | |
096 Total Current Assets + Prepaid Expenses | 224 963.00 | 224 963.00 | 224 963.00 | |
110 Total Assets | 908 110.00 | 139 149.00 | 768 961.00 | 908 110.00 |
120 Share or Individual Capital | 405 000.00 | |||
126 Legal Reserve | 40 500.00 | |||
132 Other Reserves | 46 133.00 | |||
134 Retained Earnings | 105 982.00 | |||
136 Profit for the Year | 18 043.00 | |||
142 Total Equity - Total I | 615 657.00 | |||
156 Loans and similar debts | 75 350.00 | |||
164 Advances and down payments received on current orders | 4 231.00 | |||
166 Suppliers and related accounts | 23 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 403.00 | |||
172 Other debts | 50 403.00 | |||
176 Total debts | 153 304.00 | |||
180 Liabilities Total | 768 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 333.00 | |||
195 Of which payables due in more than one year | 47 547.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 845.00 | 845.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 225.00 | 3 225.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 264.00 | 3 264.00 | ||
490 Total Fixed Assets (Gross Value) | 675 814.00 | 675 814.00 | ||
492 Total Fixed Assets (Increases) | 7 333.00 | 7 333.00 | ||
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