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B HOME > CORPORATES > BOULANGERIE ELIMAX SARL > BALANCE SHEET ( 2021-01-29)

THE LIST OF BALANCE SHEET : BOULANGERIE ELIMAX SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-19 Partially confidential 2022-06-30 Simplified
2022-02-04 Partially confidential 2021-06-30 Simplified
2021-01-29 Partially confidential 2020-06-30 Simplified
2020-01-30 Partially confidential 2019-06-30 Simplified
2018-04-25 Partially confidential 2017-06-30 Simplified
2017-04-04 Partially confidential 2016-06-30 Simplified
NameBOULANGERIE ELIMAX SARL
Siren812286151
Closing2020-06-30
Registry code 6901
Registration number B2021/003036
Management number2015B03675
Activity code 1071C
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-01-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address69270 FONTAINES-SAINT-MARTIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 220 000.00 220 000.00 220 000.00
028 Tangible Assets 147 076.00 121 683.00 25 392.00 147 076.00
040 Financial Assets 4 258.00 4 258.00 4 258.00
044 Total Fixed Assets 371 334.00 121 683.00 249 651.00 371 334.00
050 Raw materials, supplies, in progress 3 460.00 3 460.00 3 460.00
064 Advances and down payments on orders 1 131.00 1 131.00 1 131.00
068 Receivables – Trade and related accounts 2 783.00 2 783.00 2 783.00
072 Receivables – Other 2 762.00 2 762.00 2 762.00
084 Cash 136 254.00 136 254.00 136 254.00
092 Prepaid expenses 95.00 95.00 95.00
096 Total Current Assets + Prepaid Expenses 146 485.00 146 485.00 146 485.00
110 Total Assets 517 820.00 121 683.00 396 136.00 517 820.00
120 Share or Individual Capital 30 000.00
126 Legal Reserve 3 000.00
134 Retained Earnings 56 070.00
136 Profit for the Year 51 781.00
142 Total Equity - Total I 140 852.00
156 Loans and similar debts 110 699.00
166 Suppliers and related accounts 19 846.00
169 Other debts including current accounts of partners for fiscal year N 61 560.00
172 Other debts 124 739.00
176 Total debts 255 284.00
180 Liabilities Total 396 136.00
182 Cost of fixed assets acquired or created during the financial year 752.00
195 Of which payables due in more than one year 65 233.00

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