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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : BOULANGERIE FLAMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-26 | Partially confidential | 2020-09-30 | Complete |
| 2020-11-26 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-08 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-26 | Partially confidential | 2017-09-30 | Complete |
| Name | BOULANGERIE FLAMENT |
| Siren | 821985710 |
| Closing | 2021-09-30 |
| Registry code | 6002 |
| Registration number | 1462 |
| Management number | 2016B00901 |
| Activity code | 6820B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60560 Orry-la-Ville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 310 000.00 | 310 000.00 | 310 000.00 | |
AR Technical installations, industrial equipment and tools | 136 436.00 | 65 057.00 | 71 379.00 | 136 436.00 |
AT Other tangible assets | 70 274.00 | 50 198.00 | 20 076.00 | 70 274.00 |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 519 110.00 | 115 255.00 | 403 855.00 | 519 110.00 |
BL Raw materials, supplies | ||||
BT Goods | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 13 761.00 | 13 761.00 | 13 761.00 | |
CF Cash and cash equivalents | 182 001.00 | 182 001.00 | 182 001.00 | |
CH Prepaid expenses | 776.00 | 776.00 | 776.00 | |
CJ TOTAL (II) | 196 539.00 | 196 539.00 | 196 539.00 | |
CO Grand total (0 to V) | 715 648.00 | 115 255.00 | 600 393.00 | 715 648.00 |
| 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 | 197 523.00 | 241 460.00 | 197 523.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 159 894.00 | 106 063.00 | 159 894.00 | |
DL TOTAL (I) | 368 417.00 | 358 523.00 | 368 417.00 | |
DU Loans and Debts from Credit Institutions (3) | 144 833.00 | 210 006.00 | 144 833.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 043.00 | 10 205.00 | 50 043.00 | |
DX Trade payables and related accounts | 9 942.00 | 22 617.00 | 9 942.00 | |
DY Tax and social security liabilities | 26 238.00 | 41 631.00 | 26 238.00 | |
EA Other liabilities | 920.00 | 885.00 | 920.00 | |
EC TOTAL (IV) | 231 977.00 | 285 344.00 | 231 977.00 | |
EE Grand total (I to V) | 600 393.00 | 643 867.00 | 600 393.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 90 178.00 | 25 077.00 | 90 178.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 90 177.00 | 25 077.00 | 90 177.00 | |
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