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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : Boulangerie Schwartz
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Partially confidential | 2021-02-28 | Simplified |
| 2020-11-26 | Partially confidential | 2020-02-28 | Simplified |
| Name | Boulangerie Schwartz |
| Siren | 529564320 |
| Closing | 2020-02-28 |
| Registry code | 5752 |
| Registration number | 2247 |
| Management number | 2011B00027 |
| Activity code | 1071C |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57410 Gros Rederching |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 030.00 | 31 030.00 | 31 030.00 | |
044 Total Fixed Assets | 31 030.00 | 31 030.00 | 31 030.00 | |
050 Raw materials, supplies, in progress | 1 332.00 | 1 332.00 | 1 332.00 | |
072 Receivables – Other | 1 430.00 | 1 430.00 | 1 430.00 | |
084 Cash | 4 002.00 | 4 002.00 | 4 002.00 | |
092 Prepaid expenses | 3 414.00 | 3 414.00 | 3 414.00 | |
096 Total Current Assets + Prepaid Expenses | 10 178.00 | 10 178.00 | 10 178.00 | |
110 Total Assets | 41 208.00 | 31 030.00 | 10 178.00 | 41 208.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -24 220.00 | |||
136 Profit for the Year | -3 145.00 | |||
142 Total Equity - Total I | -23 365.00 | |||
156 Loans and similar debts | 333.00 | |||
166 Suppliers and related accounts | 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 096.00 | |||
172 Other debts | 29 094.00 | |||
174 Prepaid income | 3 380.00 | |||
176 Total debts | 33 543.00 | |||
180 Liabilities Total | 10 178.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1.00 | 1.00 | ||
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