Grow your business safely with BOULANGERIE-PATISSERIE PERRIGOT
All the information you need about BOULANGERIE-PATISSERIE PERRIGOT to develop and secure your business in France
B
HOME >
CORPORATES
>
BOULANGERIE-PATISSERIE PERRIGOT >
BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : BOULANGERIE-PATISSERIE PERRIGOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-24 | Partially confidential | 2021-09-30 | Simplified |
| Name | BOULANGERIE-PATISSERIE PERRIGOT |
| Siren | 753530120 |
| Closing | 2021-09-30 |
| Registry code | 2104 |
| Registration number | 2203 |
| Management number | 2018B00286 |
| Activity code | 1071C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21110 Longecourt-en-Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 244 150.00 | 244 150.00 | 244 150.00 | |
028 Tangible Assets | 292 480.00 | 185 493.00 | 106 988.00 | 292 480.00 |
040 Financial Assets | 4 121.00 | 4 121.00 | 4 121.00 | |
044 Total Fixed Assets | 540 751.00 | 185 493.00 | 355 258.00 | 540 751.00 |
050 Raw materials, supplies, in progress | 9 913.00 | 9 913.00 | 9 913.00 | |
060 Merchandise inventory | 324.00 | 324.00 | 324.00 | |
068 Receivables – Trade and related accounts | 2 485.00 | 2 485.00 | 2 485.00 | |
072 Receivables – Other | 1 372.00 | 1 372.00 | 1 372.00 | |
084 Cash | 261 428.00 | 261 428.00 | 261 428.00 | |
092 Prepaid expenses | 1 707.00 | 1 707.00 | 1 707.00 | |
096 Total Current Assets + Prepaid Expenses | 277 229.00 | 277 229.00 | 277 229.00 | |
110 Total Assets | 817 980.00 | 185 493.00 | 632 487.00 | 817 980.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 203 956.00 | |||
136 Profit for the Year | 88 017.00 | |||
140 Regulated Provisions | 3 449.00 | |||
142 Total Equity - Total I | 304 222.00 | |||
156 Loans and similar debts | 241 144.00 | |||
166 Suppliers and related accounts | 28 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 58 127.00 | |||
176 Total debts | 328 265.00 | |||
180 Liabilities Total | 632 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 027.00 | |||
195 Of which payables due in more than one year | 166 387.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 53 320.00 | 53 320.00 | ||
482 INCREASES Financial Assets | 707.00 | 707.00 | ||
490 Total Fixed Assets (Gross Value) | 511 724.00 | 511 724.00 | ||
492 Total Fixed Assets (Increases) | 54 027.00 | 54 027.00 | ||
494 Total Fixed Assets (Decreases) | 25 000.00 | 25 000.00 | ||
all companies in France
Complete and comprehensive database.
