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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : LES BOULANGERIES DES GAVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-21 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-17 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-26 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-02 | Public | 2018-06-30 | Complete |
| 2018-03-21 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-09 | Public | 2016-06-30 | Complete |
| Name | LES BOULANGERIES DES GAVES |
| Siren | 523043750 |
| Closing | 2020-06-30 |
| Registry code | 6502 |
| Registration number | 4045 |
| Management number | 2010B00248 |
| Activity code | 1071C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65120 Luz-Saint-Sauveur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 298 350.00 | 298 350.00 | 298 350.00 | |
AR Technical installations, industrial equipment and tools | 311 587.00 | 231 463.00 | 80 124.00 | 311 587.00 |
AT Other tangible assets | 97 762.00 | 76 282.00 | 21 480.00 | 97 762.00 |
BH Other financial assets | 6 499.00 | 6 499.00 | 6 499.00 | |
BJ TOTAL (I) | 715 433.00 | 307 745.00 | 407 687.00 | 715 433.00 |
BL Raw materials, supplies | 4 034.00 | 4 034.00 | 4 034.00 | |
BT Goods | 1 385.00 | 1 385.00 | 1 385.00 | |
BV Advances and down payments on orders | 7 940.00 | 7 940.00 | 7 940.00 | |
BX Customers and related accounts | 5 673.00 | 5 673.00 | 5 673.00 | |
BZ Other receivables | 14 253.00 | 14 253.00 | 14 253.00 | |
CD Marketable securities | 12 600.00 | 12 600.00 | 12 600.00 | |
CF Cash and cash equivalents | 106 439.00 | 106 439.00 | 106 439.00 | |
CH Prepaid expenses | 4 407.00 | 4 407.00 | 4 407.00 | |
CJ TOTAL (II) | 156 734.00 | 156 734.00 | 156 734.00 | |
CO Grand total (0 to V) | 872 168.00 | 307 745.00 | 564 422.00 | 872 168.00 |
CS Evaluated investments - equity method | 1 234.00 | 1 234.00 | 1 234.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 20 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 2 000.00 | 1 000.00 | |
DG Other reserves | 254 130.00 | |||
DH Retained earnings | -31 121.00 | 62 593.00 | -31 121.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 004.00 | 91 155.00 | 104 004.00 | |
DL TOTAL (I) | 83 883.00 | 429 878.00 | 83 883.00 | |
DU Loans and Debts from Credit Institutions (3) | 313 111.00 | 23 283.00 | 313 111.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 910.00 | 899.00 | 910.00 | |
DX Trade payables and related accounts | 29 627.00 | 67 757.00 | 29 627.00 | |
DY Tax and social security liabilities | 121 289.00 | 133 943.00 | 121 289.00 | |
EA Other liabilities | 15 600.00 | 17 955.00 | 15 600.00 | |
EC TOTAL (IV) | 480 539.00 | 243 838.00 | 480 539.00 | |
EE Grand total (I to V) | 564 422.00 | 673 717.00 | 564 422.00 | |
EG Accrued income and payables due within one year | 218 045.00 | 243 838.00 | 218 045.00 | |
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