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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : BOULANGERIE CLERC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-05 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-09 | Partially confidential | 2016-09-30 | Complete |
| Name | BOULANGERIE CLERC |
| Siren | 332456508 |
| Closing | 2020-09-30 |
| Registry code | 7106 |
| Registration number | B2021/000997 |
| Management number | 2000B00410 |
| Activity code | 1071C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71600 PARAY-LE-MONIAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 260.00 | 740.00 | 520.00 | 1 260.00 |
AH Goodwill | 114 641.00 | 114 641.00 | 114 641.00 | |
AR Technical installations, industrial equipment and tools | 413 940.00 | 406 512.00 | 7 427.00 | 413 940.00 |
AT Other tangible assets | 181 086.00 | 159 554.00 | 21 531.00 | 181 086.00 |
BD Other fixed assets | 484.00 | 484.00 | 484.00 | |
BJ TOTAL (I) | 711 413.00 | 566 806.00 | 144 606.00 | 711 413.00 |
BL Raw materials, supplies | 11 108.00 | 11 108.00 | 11 108.00 | |
BX Customers and related accounts | 15 740.00 | 15 740.00 | 15 740.00 | |
BZ Other receivables | 4 020.00 | 4 020.00 | 4 020.00 | |
CF Cash and cash equivalents | 58 763.00 | 58 763.00 | 58 763.00 | |
CH Prepaid expenses | 8 071.00 | 8 071.00 | 8 071.00 | |
CJ TOTAL (II) | 97 704.00 | 97 704.00 | 97 704.00 | |
CO Grand total (0 to V) | 809 117.00 | 566 806.00 | 242 310.00 | 809 117.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 139 110.00 | 118 522.00 | 139 110.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 465.00 | 20 588.00 | 18 465.00 | |
DL TOTAL (I) | 165 961.00 | 147 495.00 | 165 961.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 929.00 | 20 923.00 | 10 929.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 394.00 | 36 015.00 | 394.00 | |
DX Trade payables and related accounts | 10 642.00 | 12 883.00 | 10 642.00 | |
DY Tax and social security liabilities | 53 869.00 | 50 637.00 | 53 869.00 | |
EA Other liabilities | 514.00 | 504.00 | 514.00 | |
EC TOTAL (IV) | 76 349.00 | 120 964.00 | 76 349.00 | |
EE Grand total (I to V) | 242 310.00 | 268 459.00 | 242 310.00 | |
EG Accrued income and payables due within one year | 75 505.00 | 110 037.00 | 75 505.00 | |
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