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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : CAKIRLI BOULANGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Partially confidential | 2018-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | CAKIRLI BOULANGERIE |
| Siren | 535077374 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/030149 |
| Management number | 2011B05345 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 700 000.00 | 700 000.00 | 700 000.00 | |
AR Technical installations, industrial equipment and tools | 114 169.00 | 80 876.00 | 33 293.00 | 114 169.00 |
AT Other tangible assets | 23 750.00 | 12 470.00 | 11 280.00 | 23 750.00 |
BH Other financial assets | 7 600.00 | 7 600.00 | 7 600.00 | |
BJ TOTAL (I) | 845 519.00 | 93 347.00 | 752 172.00 | 845 519.00 |
BL Raw materials, supplies | 25 754.00 | 25 754.00 | 25 754.00 | |
BZ Other receivables | 3 750.00 | 3 750.00 | 3 750.00 | |
CF Cash and cash equivalents | 66 018.00 | 66 018.00 | 66 018.00 | |
CH Prepaid expenses | 13 870.00 | 13 870.00 | 13 870.00 | |
CJ TOTAL (II) | 109 392.00 | 109 392.00 | 109 392.00 | |
CO Grand total (0 to V) | 954 911.00 | 93 347.00 | 861 565.00 | 954 911.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 80 304.00 | 80 304.00 | ||
DH Retained earnings | 8 569.00 | 8 569.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 081.00 | 109 081.00 | ||
DL TOTAL (I) | 199 054.00 | 199 054.00 | ||
DU Loans and Debts from Credit Institutions (3) | 414 527.00 | 414 527.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 790.00 | 38 790.00 | ||
DW Advances and down payments received on current orders | 1 292.00 | 1 292.00 | ||
DX Trade payables and related accounts | 56 878.00 | 56 878.00 | ||
DY Tax and social security liabilities | 145 890.00 | 145 890.00 | ||
EA Other liabilities | 4 900.00 | 4 900.00 | ||
EB Prepaid income (2) | 233.00 | 233.00 | ||
EC TOTAL (IV) | 662 511.00 | 662 511.00 | ||
EE Grand total (I to V) | 861 565.00 | 861 565.00 | ||
EG Accrued income and payables due within one year | 358 648.00 | 358 648.00 | ||
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