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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : ENTREPRISE BOULANGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-09-30 | Complete |
| 2022-03-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-27 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-22 | Public | 2017-09-30 | Complete |
| 2017-02-07 | Partially confidential | 2016-09-30 | Complete |
| Name | ENTREPRISE BOULANGER |
| Siren | 395076201 |
| Closing | 2020-09-30 |
| Registry code | 2702 |
| Registration number | 414 |
| Management number | 2000B01079 |
| Activity code | 4399C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27600 Gaillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 054.00 | 4 910.00 | 143.00 | 5 054.00 |
AR Technical installations, industrial equipment and tools | 203 029.00 | 187 118.00 | 15 911.00 | 203 029.00 |
AT Other tangible assets | 158 472.00 | 31 496.00 | 126 975.00 | 158 472.00 |
BD Other fixed assets | 225.00 | 225.00 | 225.00 | |
BH Other financial assets | 5 296.00 | 5 296.00 | 5 296.00 | |
BJ TOTAL (I) | 372 076.00 | 223 525.00 | 148 551.00 | 372 076.00 |
BL Raw materials, supplies | 2 600.00 | 2 600.00 | 2 600.00 | |
BN Goods in progress | 23 500.00 | 23 500.00 | 23 500.00 | |
BT Goods | 141 957.00 | 70 000.00 | 71 957.00 | 141 957.00 |
BV Advances and down payments on orders | 1.00 | 1.00 | 1.00 | |
BX Customers and related accounts | 385 478.00 | 2 547.00 | 382 931.00 | 385 478.00 |
BZ Other receivables | 33 954.00 | 33 954.00 | 33 954.00 | |
CF Cash and cash equivalents | 300 768.00 | 300 768.00 | 300 768.00 | |
CH Prepaid expenses | 4 741.00 | 4 741.00 | 4 741.00 | |
CJ TOTAL (II) | 893 003.00 | 72 547.00 | 820 455.00 | 893 003.00 |
CO Grand total (0 to V) | 1 265 080.00 | 296 073.00 | 969 006.00 | 1 265 080.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DE Statutory or contractual reserves | 346 983.00 | 346 983.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 708.00 | 64 708.00 | ||
DL TOTAL (I) | 576 692.00 | 576 692.00 | ||
DU Loans and Debts from Credit Institutions (3) | 95 165.00 | 95 165.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 91.00 | 91.00 | ||
DX Trade payables and related accounts | 104 459.00 | 104 459.00 | ||
DY Tax and social security liabilities | 192 118.00 | 192 118.00 | ||
EA Other liabilities | 478.00 | 478.00 | ||
EC TOTAL (IV) | 392 314.00 | 392 314.00 | ||
EE Grand total (I to V) | 969 006.00 | 969 006.00 | ||
EG Accrued income and payables due within one year | 316 894.00 | 316 894.00 | ||
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