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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : LES BOULANGERIES DES GAVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-21 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-17 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-26 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-02 | Public | 2018-06-30 | Complete |
| 2018-03-21 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-09 | Public | 2016-06-30 | Complete |
| Name | LES BOULANGERIES DES GAVES |
| Siren | 523043750 |
| Closing | 2021-06-30 |
| Registry code | 6502 |
| Registration number | 5702 |
| Management number | 2010B00248 |
| Activity code | 1071C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65120 Luz-Saint-Sauveur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 198 600.00 | 198 600.00 | 198 600.00 | |
AR Technical installations, industrial equipment and tools | 368 217.00 | 223 481.00 | 144 735.00 | 368 217.00 |
AT Other tangible assets | 85 205.00 | 69 611.00 | 15 594.00 | 85 205.00 |
BH Other financial assets | 6 499.00 | 6 499.00 | 6 499.00 | |
BJ TOTAL (I) | 660 069.00 | 293 092.00 | 366 976.00 | 660 069.00 |
BL Raw materials, supplies | 12 157.00 | 12 157.00 | 12 157.00 | |
BT Goods | 2 198.00 | 2 198.00 | 2 198.00 | |
BV Advances and down payments on orders | 2 550.00 | 2 550.00 | 2 550.00 | |
BX Customers and related accounts | 24 800.00 | 1 135.00 | 23 664.00 | 24 800.00 |
BZ Other receivables | 85 750.00 | 85 750.00 | 85 750.00 | |
CD Marketable securities | 12 600.00 | 12 600.00 | 12 600.00 | |
CF Cash and cash equivalents | 178 732.00 | 178 732.00 | 178 732.00 | |
CH Prepaid expenses | 3 981.00 | 3 981.00 | 3 981.00 | |
CJ TOTAL (II) | 322 769.00 | 1 135.00 | 321 634.00 | 322 769.00 |
CO Grand total (0 to V) | 982 839.00 | 294 228.00 | 688 610.00 | 982 839.00 |
CS Evaluated investments - equity method | 1 548.00 | 1 548.00 | 1 548.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 84.00 | -31 121.00 | 84.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 301.00 | 104 004.00 | 123 301.00 | |
DJ Investment subsidies | 111 552.00 | 111 552.00 | ||
DL TOTAL (I) | 245 937.00 | 83 883.00 | 245 937.00 | |
DU Loans and Debts from Credit Institutions (3) | 262 577.00 | 313 111.00 | 262 577.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 269.00 | 910.00 | 52 269.00 | |
DX Trade payables and related accounts | 33 610.00 | 29 627.00 | 33 610.00 | |
DY Tax and social security liabilities | 80 366.00 | 121 289.00 | 80 366.00 | |
DZ Fixed asset liabilities and related accounts | 3 906.00 | 3 906.00 | ||
EA Other liabilities | 9 942.00 | 15 600.00 | 9 942.00 | |
EC TOTAL (IV) | 442 673.00 | 480 539.00 | 442 673.00 | |
EE Grand total (I to V) | 688 610.00 | 564 422.00 | 688 610.00 | |
EG Accrued income and payables due within one year | 175 791.00 | 218 045.00 | 175 791.00 | |
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