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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : BOULANGERIE DE L'AN HUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-12-08 | Partially confidential | 2016-09-30 | Complete |
| Name | BOULANGERIE DE L'AN HUIT |
| Siren | 811232651 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 142069 |
| Management number | 2015B09629 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 989.00 | 989.00 | 989.00 | |
AH Goodwill | 640 000.00 | 640 000.00 | 640 000.00 | |
AN Land | 83 250.00 | 83 250.00 | 83 250.00 | |
AP Buildings | 249 750.00 | 3 850.00 | 245 900.00 | 249 750.00 |
AR Technical installations, industrial equipment and tools | 93 550.00 | 84 192.00 | 9 358.00 | 93 550.00 |
AT Other tangible assets | 301 509.00 | 76 688.00 | 224 821.00 | 301 509.00 |
BD Other fixed assets | 80.00 | 80.00 | 80.00 | |
BH Other financial assets | 7 784.00 | 7 784.00 | 7 784.00 | |
BJ TOTAL (I) | 1 376 913.00 | 165 720.00 | 1 211 193.00 | 1 376 913.00 |
BT Goods | 5 120.00 | 5 120.00 | 5 120.00 | |
BV Advances and down payments on orders | 363.00 | 363.00 | 363.00 | |
BX Customers and related accounts | 18 441.00 | 2 619.00 | 15 822.00 | 18 441.00 |
BZ Other receivables | 27 142.00 | 27 142.00 | 27 142.00 | |
CD Marketable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
CF Cash and cash equivalents | 222 940.00 | 222 940.00 | 222 940.00 | |
CH Prepaid expenses | 2 533.00 | 2 533.00 | 2 533.00 | |
CJ TOTAL (II) | 279 176.00 | 2 619.00 | 276 557.00 | 279 176.00 |
CO Grand total (0 to V) | 1 656 088.00 | 168 338.00 | 1 487 750.00 | 1 656 088.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 187 832.00 | 92 259.00 | 187 832.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 243.00 | 95 574.00 | 37 243.00 | |
DL TOTAL (I) | 275 575.00 | 238 332.00 | 275 575.00 | |
DU Loans and Debts from Credit Institutions (3) | 971 931.00 | 498 085.00 | 971 931.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 133 925.00 | 173 534.00 | 133 925.00 | |
DX Trade payables and related accounts | 44 557.00 | 34 681.00 | 44 557.00 | |
DY Tax and social security liabilities | 61 343.00 | 55 006.00 | 61 343.00 | |
EA Other liabilities | 421.00 | 330.00 | 421.00 | |
EC TOTAL (IV) | 1 212 175.00 | 761 636.00 | 1 212 175.00 | |
EE Grand total (I to V) | 1 487 750.00 | 999 969.00 | 1 487 750.00 | |
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