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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : BOULANGERIE VERTE PRAIRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-23 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-22 | Public | 2019-03-31 | Complete |
| 2019-01-02 | Public | 2018-03-31 | Complete |
| 2017-10-23 | Public | 2017-03-31 | Complete |
| Name | BOULANGERIE VERTE PRAIRIE |
| Siren | 388919276 |
| Closing | 2021-03-31 |
| Registry code | 3102 |
| Registration number | B2022/011628 |
| Management number | 1992B01747 |
| Activity code | 1071C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31320 PECHABOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BL Raw materials, supplies | ||||
BZ Other receivables | 555 414.00 | 555 414.00 | 555 414.00 | |
CF Cash and cash equivalents | 5 934.00 | 5 934.00 | 5 934.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 561 348.00 | 561 348.00 | 561 348.00 | |
CO Grand total (0 to V) | 561 348.00 | 561 348.00 | 561 348.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 171 077.00 | 98 161.00 | 171 077.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 904.00 | 72 916.00 | 136 904.00 | |
DL TOTAL (I) | 362 981.00 | 226 077.00 | 362 981.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 086.00 | 109 141.00 | 47 086.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 576.00 | 7 555.00 | 12 576.00 | |
DX Trade payables and related accounts | 37 724.00 | 52 297.00 | 37 724.00 | |
DY Tax and social security liabilities | 100 982.00 | 87 913.00 | 100 982.00 | |
EA Other liabilities | 43 194.00 | |||
EC TOTAL (IV) | 198 367.00 | 300 100.00 | 198 367.00 | |
EE Grand total (I to V) | 561 348.00 | 526 177.00 | 561 348.00 | |
EG Accrued income and payables due within one year | 198 367.00 | 254 721.00 | 198 367.00 | |
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