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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : BOULANGERIE NJGM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Partially confidential | 2017-06-30 | Complete |
| Name | BOULANGERIE NJGM |
| Siren | 818320186 |
| Closing | 2017-06-30 |
| Registry code | 5753 |
| Registration number | 1832 |
| Management number | 2016B00071 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57290 SEREMANGE-ERZANGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 635 900.00 | 635 900.00 | 635 900.00 | |
AR Technical installations, industrial equipment and tools | 42 084.00 | 16 404.00 | 25 680.00 | 42 084.00 |
AT Other tangible assets | 72 731.00 | 24 045.00 | 48 687.00 | 72 731.00 |
BH Other financial assets | 1 950.00 | 1 950.00 | 1 950.00 | |
BJ TOTAL (I) | 752 665.00 | 40 449.00 | 712 217.00 | 752 665.00 |
BL Raw materials, supplies | 11 251.00 | 11 251.00 | 11 251.00 | |
BT Goods | 630.00 | 630.00 | 630.00 | |
BX Customers and related accounts | 8 332.00 | 8 332.00 | 8 332.00 | |
BZ Other receivables | 25 246.00 | 25 246.00 | 25 246.00 | |
CF Cash and cash equivalents | 58 918.00 | 58 918.00 | 58 918.00 | |
CH Prepaid expenses | 7 222.00 | 7 222.00 | 7 222.00 | |
CJ TOTAL (II) | 111 599.00 | 111 599.00 | 111 599.00 | |
CO Grand total (0 to V) | 864 265.00 | 40 449.00 | 823 816.00 | 864 265.00 |
CP Shares due in less than one year | 1 950.00 | 1 950.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 195.00 | -30 195.00 | ||
DJ Investment subsidies | 6 544.00 | 6 544.00 | ||
DL TOTAL (I) | -8 651.00 | -8 651.00 | ||
DU Loans and Debts from Credit Institutions (3) | 541 942.00 | 541 942.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 134 118.00 | 134 118.00 | ||
DX Trade payables and related accounts | 41 742.00 | 41 742.00 | ||
DY Tax and social security liabilities | 113 142.00 | 113 142.00 | ||
EA Other liabilities | 1 523.00 | 1 523.00 | ||
EC TOTAL (IV) | 832 467.00 | 832 467.00 | ||
EE Grand total (I to V) | 823 816.00 | 823 816.00 | ||
EG Accrued income and payables due within one year | 323 992.00 | 323 992.00 | ||
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