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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : E.U.R.L. BOULANGERIE DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-30 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | BOULANGERIE DU CENTRE |
| Siren | 445091663 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 6285 |
| Management number | 2003B00029 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88220 XERTIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 037.00 | 1 037.00 | 1 037.00 | |
AH Goodwill | 263 000.00 | 263 000.00 | 263 000.00 | |
AR Technical installations, industrial equipment and tools | 298 086.00 | 273 900.00 | 24 186.00 | 298 086.00 |
AT Other tangible assets | 65 195.00 | 44 611.00 | 20 585.00 | 65 195.00 |
BF Loans | 6 000.00 | 6 000.00 | 6 000.00 | |
BH Other financial assets | 225.00 | 225.00 | 225.00 | |
BJ TOTAL (I) | 633 544.00 | 319 548.00 | 313 996.00 | 633 544.00 |
BL Raw materials, supplies | 25 761.00 | 25 761.00 | 25 761.00 | |
BX Customers and related accounts | 166 575.00 | 166 575.00 | 166 575.00 | |
BZ Other receivables | 14 106.00 | 14 106.00 | 14 106.00 | |
CF Cash and cash equivalents | 606 669.00 | 606 669.00 | 606 669.00 | |
CH Prepaid expenses | 4 044.00 | 4 044.00 | 4 044.00 | |
CJ TOTAL (II) | 817 154.00 | 817 154.00 | 817 154.00 | |
CO Grand total (0 to V) | 1 450 698.00 | 319 548.00 | 1 131 150.00 | 1 450 698.00 |
CP Shares due in less than one year | 6 000.00 | 6 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 99 211.00 | 99 211.00 | ||
DH Retained earnings | 196 600.00 | 196 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 075.00 | 38 075.00 | ||
DL TOTAL (I) | 342 687.00 | 342 687.00 | ||
DU Loans and Debts from Credit Institutions (3) | 400 378.00 | 400 378.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 55.00 | 55.00 | ||
DX Trade payables and related accounts | 114 239.00 | 114 239.00 | ||
DY Tax and social security liabilities | 218 792.00 | 218 792.00 | ||
EA Other liabilities | 55 000.00 | 55 000.00 | ||
EC TOTAL (IV) | 788 464.00 | 788 464.00 | ||
EE Grand total (I to V) | 1 131 150.00 | 1 131 150.00 | ||
EG Accrued income and payables due within one year | 388 464.00 | 388 464.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 378.00 | 378.00 | ||
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