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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : SARL BOULANGERIE MALLORANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-06-30 | Simplified |
| 2020-06-15 | Partially confidential | 2019-06-30 | Simplified |
| Name | SARL BOULANGERIE MALLORANT |
| Siren | 504832353 |
| Closing | 2019-06-30 |
| Registry code | 3303 |
| Registration number | 1171 |
| Management number | 2008B00248 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 164 824.00 | 164 824.00 | 164 824.00 | |
028 Tangible Assets | 344 840.00 | 256 406.00 | 88 434.00 | 344 840.00 |
040 Financial Assets | 1 375.00 | 1 375.00 | 1 375.00 | |
044 Total Fixed Assets | 511 039.00 | 256 406.00 | 254 633.00 | 511 039.00 |
050 Raw materials, supplies, in progress | 12 720.00 | 12 720.00 | 12 720.00 | |
060 Merchandise inventory | 566.00 | 566.00 | 566.00 | |
068 Receivables – Trade and related accounts | 15 631.00 | 15 631.00 | 15 631.00 | |
072 Receivables – Other | 34 651.00 | 34 651.00 | 34 651.00 | |
084 Cash | 28 585.00 | 28 585.00 | 28 585.00 | |
092 Prepaid expenses | 7 489.00 | 7 489.00 | 7 489.00 | |
096 Total Current Assets + Prepaid Expenses | 99 642.00 | 99 642.00 | 99 642.00 | |
110 Total Assets | 610 681.00 | 256 406.00 | 354 275.00 | 610 681.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 131 142.00 | |||
136 Profit for the Year | 2 470.00 | |||
142 Total Equity - Total I | 141 862.00 | |||
156 Loans and similar debts | 44 751.00 | |||
166 Suppliers and related accounts | 39 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 059.00 | |||
172 Other debts | 128 048.00 | |||
176 Total debts | 212 414.00 | |||
180 Liabilities Total | 354 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 290.00 | |||
195 Of which payables due in more than one year | 32 616.00 | |||
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