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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : BOULANGERIE GODARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-04 | Partially confidential | 2021-09-30 | Complete |
| 2022-01-11 | Partially confidential | 2020-09-30 | Complete |
| 2020-11-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-31 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-28 | Partially confidential | 2016-09-30 | Complete |
| Name | BOULANGERIE GODARD |
| Siren | 537767659 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 556 |
| Management number | 2011B04155 |
| Activity code | 1071C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33110 Le Bouscat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 183 985.00 | 123 974.00 | 60 010.00 | 183 985.00 |
AT Other tangible assets | 206 949.00 | 123 450.00 | 83 498.00 | 206 949.00 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BH Other financial assets | 10 341.00 | 10 341.00 | 10 341.00 | |
BJ TOTAL (I) | 401 320.00 | 247 425.00 | 153 895.00 | 401 320.00 |
BL Raw materials, supplies | 20 954.00 | 20 954.00 | 20 954.00 | |
BV Advances and down payments on orders | 11 315.00 | 11 315.00 | 11 315.00 | |
BZ Other receivables | 20 760.00 | 20 760.00 | 20 760.00 | |
CD Marketable securities | 108 029.00 | 108 029.00 | 108 029.00 | |
CF Cash and cash equivalents | 213 123.00 | 213 123.00 | 213 123.00 | |
CH Prepaid expenses | 811.00 | 811.00 | 811.00 | |
CJ TOTAL (II) | 374 995.00 | 374 995.00 | 374 995.00 | |
CO Grand total (0 to V) | 776 316.00 | 247 425.00 | 528 890.00 | 776 316.00 |
| 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 | |
DG Other reserves | 156 517.00 | 309 930.00 | 156 517.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 143.00 | 46 587.00 | 57 143.00 | |
DL TOTAL (I) | 224 661.00 | 367 517.00 | 224 661.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 135.00 | 53 727.00 | 36 135.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 398.00 | 338.00 | 398.00 | |
DX Trade payables and related accounts | 108 760.00 | 64 600.00 | 108 760.00 | |
DY Tax and social security liabilities | 58 934.00 | 71 396.00 | 58 934.00 | |
EA Other liabilities | 100 000.00 | 100 000.00 | ||
EC TOTAL (IV) | 304 229.00 | 190 063.00 | 304 229.00 | |
EE Grand total (I to V) | 528 890.00 | 557 581.00 | 528 890.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 203 273.00 | 44 153.00 | 203 273.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 203 273.00 | 44 153.00 | 203 273.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 398.00 | 398.00 | 398.00 | |
8B Suppliers and Related Accounts | 108 761.00 | 108 761.00 | 108 761.00 | |
8D Social Security and Other Social Organizations | 58 935.00 | 58 935.00 | 58 935.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 100 000.00 | 100 000.00 | 100 000.00 | |
UT Other financial assets | 10 341.00 | 10 341.00 | 10 341.00 | |
VH Loans with a maturity of more than one year at origin | 36 135.00 | 36 135.00 | 36 135.00 | |
VS Prepaid expenses | 21 572.00 | 21 572.00 | 21 572.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 31 913.00 | 21 572.00 | 10 341.00 | 31 913.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 304 229.00 | 167 506.00 | 304 229.00 | |
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