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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE MIKAEL GRAMFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-06 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-19 | Partially confidential | 2019-09-30 | Complete |
| Name | BOULANGERIE PATISSERIE MIKAEL GRAMFORT |
| Siren | 753098250 |
| Closing | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 3280 |
| Management number | 2012B01770 |
| Activity code | 1071C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67480 AUENHEIM |
| 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 | 542 034.00 | 519 875.00 | 22 160.00 | 542 034.00 |
AT Other tangible assets | 331 582.00 | 207 049.00 | 124 533.00 | 331 582.00 |
BD Other fixed assets | 5 765.00 | 5 765.00 | 5 765.00 | |
BH Other financial assets | 3 849.00 | 3 849.00 | 3 849.00 | |
BJ TOTAL (I) | 883 230.00 | 726 923.00 | 156 307.00 | 883 230.00 |
BL Raw materials, supplies | 53 368.00 | 53 368.00 | 53 368.00 | |
BV Advances and down payments on orders | 4 642.00 | 4 642.00 | 4 642.00 | |
BX Customers and related accounts | 26 565.00 | 26 565.00 | 26 565.00 | |
BZ Other receivables | 14 028.00 | 14 028.00 | 14 028.00 | |
CF Cash and cash equivalents | 436 533.00 | 436 533.00 | 436 533.00 | |
CH Prepaid expenses | 1 479.00 | 1 479.00 | 1 479.00 | |
CJ TOTAL (II) | 536 615.00 | 536 615.00 | 536 615.00 | |
CO Grand total (0 to V) | 1 419 846.00 | 726 923.00 | 692 922.00 | 1 419 846.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 290 600.00 | 244 300.00 | 290 600.00 | |
DH Retained earnings | 2 549.00 | 2 495.00 | 2 549.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 244.00 | 46 354.00 | 82 244.00 | |
DJ Investment subsidies | 5 828.00 | |||
DL TOTAL (I) | 397 393.00 | 320 977.00 | 397 393.00 | |
DU Loans and Debts from Credit Institutions (3) | 79 572.00 | 123 699.00 | 79 572.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 447.00 | 7 507.00 | 16 447.00 | |
DX Trade payables and related accounts | 37 289.00 | 43 321.00 | 37 289.00 | |
DY Tax and social security liabilities | 160 245.00 | 150 354.00 | 160 245.00 | |
EA Other liabilities | 1 976.00 | 1 801.00 | 1 976.00 | |
EC TOTAL (IV) | 295 529.00 | 326 682.00 | 295 529.00 | |
EE Grand total (I to V) | 692 922.00 | 647 659.00 | 692 922.00 | |
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