Grow your business safely with SOCIETE D'EXPLOITATION BOULANGERIE PATISSERIE BILLMANN
All the information you need about SOCIETE D'EXPLOITATION BOULANGERIE PATISSERIE BILLMANN to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE D'EXPLOITATION BOULANGERIE PATISSERIE BILLMANN >
BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION BOULANGERIE PATISSERIE BILLMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2016-12-31 | Complete |
| 2018-07-11 | Partially confidential | 2017-12-31 | Complete |
| Name | SOCIETE D EXPLOITATION BOULANGERIE PATISSERIE BILLMANN |
| Siren | 440611879 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 9564 |
| Management number | 2002B00207 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67160 Wissembourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 285 000.00 | 285 000.00 | 285 000.00 | |
AP Buildings | 52 113.00 | 48 260.00 | 3 853.00 | 52 113.00 |
AR Technical installations, industrial equipment and tools | 185 171.00 | 159 693.00 | 25 478.00 | 185 171.00 |
AT Other tangible assets | 88 321.00 | 67 104.00 | 21 217.00 | 88 321.00 |
BH Other financial assets | 459.00 | 459.00 | 459.00 | |
BJ TOTAL (I) | 611 064.00 | 275 057.00 | 336 007.00 | 611 064.00 |
BL Raw materials, supplies | 5 506.00 | 5 506.00 | 5 506.00 | |
BT Goods | 181.00 | 181.00 | 181.00 | |
BV Advances and down payments on orders | 2 534.00 | 2 534.00 | 2 534.00 | |
BZ Other receivables | 6 416.00 | 6 416.00 | 6 416.00 | |
CF Cash and cash equivalents | 57 552.00 | 57 552.00 | 57 552.00 | |
CH Prepaid expenses | 2 642.00 | 2 642.00 | 2 642.00 | |
CJ TOTAL (II) | 74 831.00 | 74 831.00 | 74 831.00 | |
CO Grand total (0 to V) | 685 894.00 | 275 057.00 | 410 837.00 | 685 894.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 153 678.00 | 152 703.00 | 153 678.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 957.00 | 30 975.00 | 1 957.00 | |
DJ Investment subsidies | 6 796.00 | 8 737.00 | 6 796.00 | |
DL TOTAL (I) | 173 431.00 | 203 415.00 | 173 431.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 066.00 | 14 550.00 | 100 066.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 886.00 | 53 777.00 | 3 886.00 | |
DX Trade payables and related accounts | 37 049.00 | 44 440.00 | 37 049.00 | |
DY Tax and social security liabilities | 94 205.00 | 114 080.00 | 94 205.00 | |
EA Other liabilities | 2 200.00 | 1 822.00 | 2 200.00 | |
EC TOTAL (IV) | 237 406.00 | 228 669.00 | 237 406.00 | |
EE Grand total (I to V) | 410 837.00 | 432 084.00 | 410 837.00 | |
all companies in France
Complete and comprehensive database.
