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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE DARDONVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-04 | Partially confidential | 2016-12-31 | Complete |
| Name | BOULANGERIE PATISSERIE DARDONVILLE |
| Siren | 906740287 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 1438 |
| Management number | 1973B50069 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77300 Fontainebleau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 23 666.00 | 23 666.00 | 23 666.00 | |
AP Buildings | 201 907.00 | 135 888.00 | 66 019.00 | 201 907.00 |
AR Technical installations, industrial equipment and tools | 198 457.00 | 169 546.00 | 28 910.00 | 198 457.00 |
AT Other tangible assets | 135 214.00 | 101 394.00 | 33 820.00 | 135 214.00 |
BH Other financial assets | 9 899.00 | 9 899.00 | 9 899.00 | |
BJ TOTAL (I) | 569 145.00 | 406 829.00 | 162 316.00 | 569 145.00 |
BL Raw materials, supplies | 12 862.00 | 12 862.00 | 12 862.00 | |
BX Customers and related accounts | 15 849.00 | 15 849.00 | 15 849.00 | |
BZ Other receivables | 115 021.00 | 115 021.00 | 115 021.00 | |
CF Cash and cash equivalents | 495 931.00 | 495 931.00 | 495 931.00 | |
CJ TOTAL (II) | 639 664.00 | 639 664.00 | 639 664.00 | |
CO Grand total (0 to V) | 1 208 810.00 | 406 829.00 | 801 981.00 | 1 208 810.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 600.00 | 30 600.00 | 30 600.00 | |
DD Legal reserve (1) | 3 060.00 | 3 060.00 | 3 060.00 | |
DF Regulated reserves (1) | 435 000.00 | 4 464.00 | 435 000.00 | |
DH Retained earnings | 857.00 | 403 047.00 | 857.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 121.00 | 31 405.00 | 39 121.00 | |
DL TOTAL (I) | 508 639.00 | 472 577.00 | 508 639.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 129 161.00 | 112 227.00 | 129 161.00 | |
DX Trade payables and related accounts | 49 864.00 | 59 978.00 | 49 864.00 | |
DY Tax and social security liabilities | 114 316.00 | 113 911.00 | 114 316.00 | |
EA Other liabilities | 5 201.00 | |||
EC TOTAL (IV) | 293 342.00 | 291 318.00 | 293 342.00 | |
EE Grand total (I to V) | 801 981.00 | 763 895.00 | 801 981.00 | |
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