Grow your business safely with BOULANGERIE PATISSERIE M
All the information you need about BOULANGERIE PATISSERIE M to develop and secure your business in France
B
HOME >
CORPORATES
>
BOULANGERIE PATISSERIE M >
BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-05-31 | Simplified |
| 2022-05-13 | Public | 2021-05-31 | Simplified |
| 2021-08-20 | Public | 2020-05-31 | Simplified |
| 2020-02-17 | Public | 2019-05-31 | Simplified |
| 2019-01-30 | Public | 2018-05-31 | Simplified |
| 2017-12-15 | Public | 2017-05-31 | Simplified |
| Name | HOLDING M |
| Siren | 811979814 |
| Closing | 2021-05-31 |
| Registry code | 5402 |
| Registration number | 3330 |
| Management number | 2015B00499 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54520 Laxou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 4 552.00 | 3 516.00 | 1 036.00 | 4 552.00 |
040 Financial Assets | 103 500.00 | 103 500.00 | 103 500.00 | |
044 Total Fixed Assets | 108 262.00 | 3 516.00 | 104 746.00 | 108 262.00 |
064 Advances and down payments on orders | 29.00 | 29.00 | 29.00 | |
072 Receivables – Other | 63 233.00 | 63 233.00 | 63 233.00 | |
084 Cash | 4 311.00 | 4 311.00 | 4 311.00 | |
096 Total Current Assets + Prepaid Expenses | 67 573.00 | 67 573.00 | 67 573.00 | |
110 Total Assets | 175 836.00 | 3 516.00 | 172 320.00 | 175 836.00 |
120 Share or Individual Capital | 105 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 76 574.00 | |||
134 Retained Earnings | -11 595.00 | |||
136 Profit for the Year | -4 989.00 | |||
142 Total Equity - Total I | 166 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 584.00 | |||
172 Other debts | 5 970.00 | |||
176 Total debts | 5 970.00 | |||
180 Liabilities Total | 172 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 900.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 6 593.00 | 6 593.00 | ||
254 Depreciation and amortization | 590.00 | 590.00 | ||
264 Total operating expenses | 7 183.00 | 7 183.00 | ||
270 Operating profit | -7 181.00 | -7 181.00 | ||
280 Financial income | 191.00 | 191.00 | ||
290 Exceptional income | 8 866.00 | 8 866.00 | ||
294 Financial expenses | 1 324.00 | 1 324.00 | ||
300 Exceptional expenses | 2 688.00 | 2 688.00 | ||
306 Income tax's | 2 852.00 | 2 852.00 | ||
310 Profit or loss | -4 989.00 | -4 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 900.00 | 4 900.00 | ||
484 DECREASES Financial Assets | 1 942.00 | 1 942.00 | ||
490 Total Fixed Assets (Gross Value) | 108 198.00 | 108 198.00 | ||
492 Total Fixed Assets (Increases) | 4 900.00 | 4 900.00 | ||
494 Total Fixed Assets (Decreases) | 4 836.00 | 4 836.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 351.00 | 4 351.00 | ||
all companies in France
Complete and comprehensive database.
