Grow your business safely with BOULANGERIE MONTAIGNE
All the information you need about BOULANGERIE MONTAIGNE to develop and secure your business in France
B
HOME >
CORPORATES
>
BOULANGERIE MONTAIGNE >
BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : BOULANGERIE MONTAIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | BOULANGERIE MONTAIGNE |
| Siren | 505405449 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 16251 |
| Management number | 2008B02959 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 580 500.00 | 580 500.00 | 580 500.00 | |
028 Tangible Assets | 253 328.00 | 173 477.00 | 79 851.00 | 253 328.00 |
040 Financial Assets | 4 212.00 | 4 212.00 | 4 212.00 | |
044 Total Fixed Assets | 838 041.00 | 173 477.00 | 664 563.00 | 838 041.00 |
050 Raw materials, supplies, in progress | 7 274.00 | 7 274.00 | 7 274.00 | |
060 Merchandise inventory | 341.00 | 341.00 | 341.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 44 995.00 | 44 995.00 | 44 995.00 | |
084 Cash | 92 931.00 | 92 931.00 | 92 931.00 | |
092 Prepaid expenses | 3 361.00 | 3 361.00 | 3 361.00 | |
096 Total Current Assets + Prepaid Expenses | 148 902.00 | 148 902.00 | 148 902.00 | |
110 Total Assets | 986 943.00 | 173 477.00 | 813 465.00 | 986 943.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 458 596.00 | |||
136 Profit for the Year | 21 773.00 | |||
142 Total Equity - Total I | 535 369.00 | |||
156 Loans and similar debts | 65 621.00 | |||
166 Suppliers and related accounts | 58 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 814.00 | |||
172 Other debts | 153 608.00 | |||
176 Total debts | 278 096.00 | |||
180 Liabilities Total | 813 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 483.00 | |||
195 Of which payables due in more than one year | 42 183.00 | |||
197 Of which receivables due in more than one year | 33 249.00 | |||
199 Of which current accounts of debit partners | 6 000.00 | |||
all companies in France
Complete and comprehensive database.
