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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : BOULANGERIE BLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| Name | BOULANGERIE BLIN |
| Siren | 884609157 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 5767 |
| Management number | 2020B00811 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45600 SULLY-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 340 000.00 | 340 000.00 | 340 000.00 | |
AR Technical installations, industrial equipment and tools | 75 390.00 | 14 522.00 | 60 868.00 | 75 390.00 |
AT Other tangible assets | 12 880.00 | 358.00 | 12 522.00 | 12 880.00 |
BD Other fixed assets | 99.00 | 99.00 | 99.00 | |
BJ TOTAL (I) | 428 369.00 | 14 880.00 | 413 489.00 | 428 369.00 |
BL Raw materials, supplies | 6 884.00 | 6 884.00 | 6 884.00 | |
BT Goods | 132.00 | 132.00 | 132.00 | |
BV Advances and down payments on orders | 525.00 | 525.00 | 525.00 | |
BZ Other receivables | 6 045.00 | 6 045.00 | 6 045.00 | |
CF Cash and cash equivalents | 92 115.00 | 92 115.00 | 92 115.00 | |
CH Prepaid expenses | 3 376.00 | 3 376.00 | 3 376.00 | |
CJ TOTAL (II) | 109 078.00 | 109 078.00 | 109 078.00 | |
CO Grand total (0 to V) | 537 447.00 | 14 880.00 | 522 567.00 | 537 447.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 591.00 | 11 591.00 | ||
DL TOTAL (I) | 61 591.00 | 61 591.00 | ||
DU Loans and Debts from Credit Institutions (3) | 327 791.00 | 327 791.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46 621.00 | 46 621.00 | ||
DX Trade payables and related accounts | 34 214.00 | 34 214.00 | ||
DY Tax and social security liabilities | 52 350.00 | 52 350.00 | ||
EC TOTAL (IV) | 460 976.00 | 460 976.00 | ||
EE Grand total (I to V) | 522 567.00 | 522 567.00 | ||
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