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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE DARDONVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-04 | Partially confidential | 2016-12-31 | Complete |
| Name | BOULANGERIE PATISSERIE DARDONVILLE |
| Siren | 906740287 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 5102 |
| Management number | 1973B50069 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77300 Fontainebleau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 23 666.00 | 23 666.00 | 23 666.00 | |
AP Buildings | 201 907.00 | 123 868.00 | 78 039.00 | 201 907.00 |
AR Technical installations, industrial equipment and tools | 199 598.00 | 161 468.00 | 38 129.00 | 199 598.00 |
AT Other tangible assets | 102 050.00 | 100 854.00 | 1 195.00 | 102 050.00 |
BH Other financial assets | 9 899.00 | 9 899.00 | 9 899.00 | |
BJ TOTAL (I) | 537 122.00 | 386 191.00 | 150 930.00 | 537 122.00 |
BL Raw materials, supplies | 11 492.00 | 11 492.00 | 11 492.00 | |
BT Goods | ||||
BX Customers and related accounts | 10 985.00 | 10 985.00 | 10 985.00 | |
BZ Other receivables | 127 354.00 | 127 354.00 | 127 354.00 | |
CF Cash and cash equivalents | 463 131.00 | 463 131.00 | 463 131.00 | |
CJ TOTAL (II) | 612 965.00 | 612 965.00 | 612 965.00 | |
CO Grand total (0 to V) | 1 150 087.00 | 386 191.00 | 763 895.00 | 1 150 087.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 600.00 | 30 600.00 | 30 600.00 | |
DD Legal reserve (1) | 3 060.00 | 3 060.00 | 3 060.00 | |
DF Regulated reserves (1) | 4 464.00 | 4 464.00 | 4 464.00 | |
DH Retained earnings | 403 047.00 | 367 599.00 | 403 047.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 405.00 | 38 507.00 | 31 405.00 | |
DL TOTAL (I) | 472 577.00 | 444 232.00 | 472 577.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 112 227.00 | 90 469.00 | 112 227.00 | |
DX Trade payables and related accounts | 59 978.00 | 37 935.00 | 59 978.00 | |
DY Tax and social security liabilities | 113 911.00 | 117 345.00 | 113 911.00 | |
EA Other liabilities | 5 201.00 | 3 060.00 | 5 201.00 | |
EC TOTAL (IV) | 291 318.00 | 248 810.00 | 291 318.00 | |
EE Grand total (I to V) | 763 895.00 | 693 042.00 | 763 895.00 | |
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