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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : BOULANGERIE ANTILLAISE 4EME GENERATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2021-08-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2017-12-31 | Complete |
| Name | BOULANGERIE ANTILLAISE 4EME GENERATION |
| Siren | 811169184 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/004680 |
| Management number | 2015B00589 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97139 LES ABYMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 26 623.00 | 26 623.00 | 26 623.00 | |
AR Technical installations, industrial equipment and tools | 103 770.00 | 32 754.00 | 71 015.00 | 103 770.00 |
AT Other tangible assets | 59 706.00 | 4 473.00 | 55 234.00 | 59 706.00 |
BH Other financial assets | 4 796.00 | 4 796.00 | 4 796.00 | |
BJ TOTAL (I) | 194 895.00 | 37 227.00 | 157 667.00 | 194 895.00 |
BL Raw materials, supplies | 9 408.00 | 9 408.00 | 9 408.00 | |
BV Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
BX Customers and related accounts | 1 070.00 | 1 070.00 | 1 070.00 | |
BZ Other receivables | 87 791.00 | 87 791.00 | 87 791.00 | |
CF Cash and cash equivalents | 34 395.00 | 34 395.00 | 34 395.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 132 764.00 | 132 764.00 | 132 764.00 | |
CO Grand total (0 to V) | 327 659.00 | 37 227.00 | 290 431.00 | 327 659.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 68 000.00 | 68 000.00 | 68 000.00 | |
DH Retained earnings | 33 573.00 | 4 506.00 | 33 573.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 023.00 | 29 067.00 | 2 023.00 | |
DL TOTAL (I) | 103 596.00 | 101 573.00 | 103 596.00 | |
DU Loans and Debts from Credit Institutions (3) | 82 504.00 | 82 504.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 652.00 | 17 652.00 | ||
DX Trade payables and related accounts | 26 715.00 | 11 393.00 | 26 715.00 | |
DY Tax and social security liabilities | 59 965.00 | 43 795.00 | 59 965.00 | |
EC TOTAL (IV) | 186 835.00 | 55 188.00 | 186 835.00 | |
EE Grand total (I to V) | 290 431.00 | 156 760.00 | 290 431.00 | |
EI Including equity loans | 17 652.00 | 17 652.00 | ||
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