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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : LA FILLE DU BOULANGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | LA FILLE DU BOULANGER |
| Siren | 444079685 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 29447 |
| Management number | 2002B02595 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 159 354.00 | 159 354.00 | 159 354.00 | |
014 Intangible Assets - Other | 11 958.00 | 11 958.00 | 11 958.00 | |
028 Tangible Assets | 322 729.00 | 278 122.00 | 44 607.00 | 322 729.00 |
040 Financial Assets | 1 340.00 | 1 340.00 | 1 340.00 | |
044 Total Fixed Assets | 495 381.00 | 290 080.00 | 205 301.00 | 495 381.00 |
050 Raw materials, supplies, in progress | 8 026.00 | 8 026.00 | 8 026.00 | |
060 Merchandise inventory | 1 328.00 | 1 328.00 | 1 328.00 | |
068 Receivables – Trade and related accounts | 336.00 | 336.00 | 336.00 | |
072 Receivables – Other | 8 719.00 | 8 719.00 | 8 719.00 | |
080 Sellable securities | 18 541.00 | 18 541.00 | 18 541.00 | |
084 Cash | 368 664.00 | 368 664.00 | 368 664.00 | |
092 Prepaid expenses | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 405 878.00 | 405 878.00 | 405 878.00 | |
110 Total Assets | 901 259.00 | 290 080.00 | 611 179.00 | 901 259.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 327 550.00 | |||
136 Profit for the Year | 80 740.00 | |||
140 Regulated Provisions | 977.00 | |||
142 Total Equity - Total I | 417 516.00 | |||
156 Loans and similar debts | 8 446.00 | |||
166 Suppliers and related accounts | 49 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 197.00 | |||
172 Other debts | 135 560.00 | |||
176 Total debts | 193 663.00 | |||
180 Liabilities Total | 611 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 096.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 096.00 | |||
195 Of which payables due in more than one year | 3 096.00 | |||
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