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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : BOULANGERIE BERTOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-05-31 | Complete |
| 2020-12-01 | Partially confidential | 2020-05-31 | Complete |
| 2019-11-25 | Partially confidential | 2019-05-31 | Complete |
| Name | BOULANGERIE BERTOLA |
| Siren | 842716052 |
| Closing | 2020-05-31 |
| Registry code | 3003 |
| Registration number | B2020/012286 |
| Management number | 2018B01970 |
| Activity code | 1071C |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 16 200.00 | 4 770.00 | 11 430.00 | 16 200.00 |
AH Goodwill | 129 908.00 | 129 908.00 | 129 908.00 | |
AR Technical installations, industrial equipment and tools | 37 342.00 | 10 555.00 | 26 787.00 | 37 342.00 |
AT Other tangible assets | 31 444.00 | 6 335.00 | 25 108.00 | 31 444.00 |
BH Other financial assets | 1 874.00 | 1 874.00 | 1 874.00 | |
BJ TOTAL (I) | 216 767.00 | 21 660.00 | 195 107.00 | 216 767.00 |
BL Raw materials, supplies | ||||
BT Goods | 2 116.00 | 2 116.00 | 2 116.00 | |
BZ Other receivables | 2 115.00 | 2 115.00 | 2 115.00 | |
CF Cash and cash equivalents | 14 068.00 | 14 068.00 | 14 068.00 | |
CH Prepaid expenses | 310.00 | 310.00 | 310.00 | |
CJ TOTAL (II) | 18 609.00 | 18 609.00 | 18 609.00 | |
CO Grand total (0 to V) | 235 377.00 | 21 660.00 | 213 717.00 | 235 377.00 |
CP Shares due in less than one year | 1 874.00 | 1 874.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 221.00 | 221.00 | ||
DG Other reserves | 4 206.00 | 4 206.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 171.00 | 4 428.00 | -6 171.00 | |
DJ Investment subsidies | 39 097.00 | 39 097.00 | ||
DL TOTAL (I) | 47 354.00 | 14 428.00 | 47 354.00 | |
DU Loans and Debts from Credit Institutions (3) | 123 854.00 | 139 911.00 | 123 854.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 157.00 | 31 867.00 | 30 157.00 | |
DX Trade payables and related accounts | 5 199.00 | 4 847.00 | 5 199.00 | |
DY Tax and social security liabilities | 7 152.00 | 6 922.00 | 7 152.00 | |
EC TOTAL (IV) | 166 363.00 | 183 547.00 | 166 363.00 | |
EE Grand total (I to V) | 213 717.00 | 197 975.00 | 213 717.00 | |
EG Accrued income and payables due within one year | 55 672.00 | 63 457.00 | 55 672.00 | |
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