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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : BOULANGERIE THIEBAUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-10-05 | Partially confidential | 2019-06-30 | Complete |
| Name | BOULANGERIE THIEBAUT |
| Siren | 840748669 |
| Closing | 2019-06-30 |
| Registry code | 5753 |
| Registration number | 2690 |
| Management number | 2018B00249 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57330 VOLMERANGE-LES-MINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 25 413.00 | 4 066.00 | 21 347.00 | 25 413.00 |
AH Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
AR Technical installations, industrial equipment and tools | 132 950.00 | 25 888.00 | 107 063.00 | 132 950.00 |
AT Other tangible assets | 8 345.00 | 1 620.00 | 6 724.00 | 8 345.00 |
BJ TOTAL (I) | 356 708.00 | 31 574.00 | 325 134.00 | 356 708.00 |
BL Raw materials, supplies | 466.00 | 466.00 | 466.00 | |
BT Goods | 13 069.00 | 13 069.00 | 13 069.00 | |
BX Customers and related accounts | 2 644.00 | 2 644.00 | 2 644.00 | |
BZ Other receivables | 17 945.00 | 17 945.00 | 17 945.00 | |
CF Cash and cash equivalents | 13 156.00 | 13 156.00 | 13 156.00 | |
CH Prepaid expenses | 1 292.00 | 1 292.00 | 1 292.00 | |
CJ TOTAL (II) | 48 572.00 | 48 572.00 | 48 572.00 | |
CO Grand total (0 to V) | 405 280.00 | 31 574.00 | 373 706.00 | 405 280.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -2 273.00 | -2 273.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 273.00 | -2 273.00 | ||
DL TOTAL (I) | 2 727.00 | 2 727.00 | ||
DU Loans and Debts from Credit Institutions (3) | 157 484.00 | 157 484.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 133 312.00 | 133 312.00 | ||
DX Trade payables and related accounts | 37 183.00 | 37 183.00 | ||
DY Tax and social security liabilities | 41 019.00 | 41 019.00 | ||
EA Other liabilities | 1 981.00 | 1 981.00 | ||
EC TOTAL (IV) | 370 979.00 | 370 979.00 | ||
EE Grand total (I to V) | 373 706.00 | 373 706.00 | ||
EG Accrued income and payables due within one year | 239 787.00 | 239 787.00 | ||
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