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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : BOULANGERIE JOSSERAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-12 | Partially confidential | 2021-09-30 | Complete |
| Name | BOULANGERIE JOSSERAND |
| Siren | 823076740 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/007593 |
| Management number | 2016B01812 |
| Activity code | 1071C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38114 ALLEMOND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 546 575.00 | 546 575.00 | 546 575.00 | |
AR Technical installations, industrial equipment and tools | 290 797.00 | 78 805.00 | 211 993.00 | 290 797.00 |
AT Other tangible assets | 356 037.00 | 29 947.00 | 326 090.00 | 356 037.00 |
BH Other financial assets | 5 380.00 | 5 380.00 | 5 380.00 | |
BJ TOTAL (I) | 1 198 789.00 | 108 752.00 | 1 090 038.00 | 1 198 789.00 |
BL Raw materials, supplies | 14 887.00 | 14 887.00 | 14 887.00 | |
BT Goods | 1 821.00 | 1 821.00 | 1 821.00 | |
BZ Other receivables | 87 028.00 | 87 028.00 | 87 028.00 | |
CF Cash and cash equivalents | 204 956.00 | 204 956.00 | 204 956.00 | |
CH Prepaid expenses | 5 863.00 | 5 863.00 | 5 863.00 | |
CJ TOTAL (II) | 314 555.00 | 314 555.00 | 314 555.00 | |
CO Grand total (0 to V) | 1 513 345.00 | 108 752.00 | 1 404 593.00 | 1 513 345.00 |
| 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 | 283 288.00 | 230 365.00 | 283 288.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 048.00 | 52 923.00 | 67 048.00 | |
DL TOTAL (I) | 361 336.00 | 294 288.00 | 361 336.00 | |
DU Loans and Debts from Credit Institutions (3) | 862 796.00 | 327 343.00 | 862 796.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 252.00 | 29 099.00 | 49 252.00 | |
DX Trade payables and related accounts | 26 805.00 | 17 860.00 | 26 805.00 | |
DY Tax and social security liabilities | 104 405.00 | 55 312.00 | 104 405.00 | |
EB Prepaid income (2) | 4 260.00 | |||
EC TOTAL (IV) | 1 043 258.00 | 433 873.00 | 1 043 258.00 | |
EE Grand total (I to V) | 1 404 593.00 | 728 161.00 | 1 404 593.00 | |
EG Accrued income and payables due within one year | 401 661.00 | 177 968.00 | 401 661.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 73 701.00 | 73 701.00 | ||
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