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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : BOULANGERIE LE CARTHAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-06-30 | Simplified |
| 2021-10-20 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-12 | Partially confidential | 2020-06-30 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | SSB ANGE |
| Siren | 492152095 |
| Closing | 2021-06-30 |
| Registry code | 8302 |
| Registration number | 6663 |
| Management number | 2019B00516 |
| Activity code | 1071C |
| Closing date n-1 | 2020-06-30 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 85 310.00 | 12 471.00 | 72 839.00 | 85 310.00 |
028 Tangible Assets | 435 662.00 | 93 269.00 | 342 393.00 | 435 662.00 |
040 Financial Assets | 9 167.00 | 9 167.00 | 9 167.00 | |
044 Total Fixed Assets | 565 139.00 | 105 741.00 | 459 398.00 | 565 139.00 |
050 Raw materials, supplies, in progress | 19 315.00 | 19 315.00 | 19 315.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 13 679.00 | 13 679.00 | 13 679.00 | |
084 Cash | 387 987.00 | 387 987.00 | 387 987.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 420 981.00 | 420 981.00 | 420 981.00 | |
110 Total Assets | 986 120.00 | 105 741.00 | 880 380.00 | 986 120.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 201 849.00 | |||
136 Profit for the Year | 177 504.00 | |||
142 Total Equity - Total I | 384 854.00 | |||
156 Loans and similar debts | 306 501.00 | |||
166 Suppliers and related accounts | 76 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 782.00 | |||
172 Other debts | 112 384.00 | |||
176 Total debts | 495 526.00 | |||
180 Liabilities Total | 880 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 219.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 100.00 | 11 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 119.00 | 2 119.00 | ||
490 Total Fixed Assets (Gross Value) | 651 920.00 | 651 920.00 | ||
492 Total Fixed Assets (Increases) | 13 219.00 | 13 219.00 | ||
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