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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE JULLIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2022-04-30 | Simplified |
| 2021-11-18 | Partially confidential | 2021-04-30 | Simplified |
| 2020-10-13 | Partially confidential | 2020-04-30 | Simplified |
| 2019-10-14 | Partially confidential | 2019-04-30 | Simplified |
| 2018-12-07 | Partially confidential | 2018-04-30 | Simplified |
| 2017-12-04 | Partially confidential | 2017-04-30 | Complete |
| Name | BOULANGERIE PATISSERIE JULLIEN |
| Siren | 340646199 |
| Closing | 2020-04-30 |
| Registry code | 7608 |
| Registration number | 5638 |
| Management number | 1987B00277 |
| Activity code | 1071C |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 149 643.00 | 149 643.00 | 149 643.00 | |
028 Tangible Assets | 672 847.00 | 560 270.00 | 112 577.00 | 672 847.00 |
040 Financial Assets | 4 784.00 | 4 784.00 | 4 784.00 | |
044 Total Fixed Assets | 827 275.00 | 560 270.00 | 267 004.00 | 827 275.00 |
060 Merchandise inventory | 68 097.00 | 68 097.00 | 68 097.00 | |
068 Receivables – Trade and related accounts | 163.00 | 163.00 | 163.00 | |
072 Receivables – Other | 3 017.00 | 3 017.00 | 3 017.00 | |
080 Sellable securities | 140 049.00 | 140 049.00 | 140 049.00 | |
084 Cash | 86 534.00 | 86 534.00 | 86 534.00 | |
092 Prepaid expenses | 5 330.00 | 5 330.00 | 5 330.00 | |
096 Total Current Assets + Prepaid Expenses | 303 190.00 | 303 190.00 | 303 190.00 | |
110 Total Assets | 1 130 465.00 | 560 270.00 | 570 195.00 | 1 130 465.00 |
120 Share or Individual Capital | 38 125.00 | |||
126 Legal Reserve | 3 813.00 | |||
132 Other Reserves | 179 399.00 | |||
136 Profit for the Year | 38 810.00 | |||
142 Total Equity - Total I | 260 146.00 | |||
156 Loans and similar debts | 64 381.00 | |||
166 Suppliers and related accounts | 31 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 543.00 | |||
172 Other debts | 214 518.00 | |||
176 Total debts | 310 049.00 | |||
180 Liabilities Total | 570 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 816.00 | |||
195 Of which payables due in more than one year | 25 729.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 34 593.00 | 34 593.00 | ||
490 Total Fixed Assets (Gross Value) | 525 677.00 | 525 677.00 | ||
492 Total Fixed Assets (Increases) | 34 593.00 | 34 593.00 | ||
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