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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : SARL L'ATELIER DU BON PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2022-07-21 | Partially confidential | 2019-12-31 | Complete |
| Name | SARL L'ATELIER DU BON PAIN |
| Siren | 807944707 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 93004 |
| Management number | 2014B23777 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 7 845.00 | 3 955.00 | 3 890.00 | 7 845.00 |
AR Technical installations, industrial equipment and tools | 155 592.00 | 100 355.00 | 55 237.00 | 155 592.00 |
AT Other tangible assets | 235 797.00 | 130 991.00 | 104 806.00 | 235 797.00 |
BJ TOTAL (I) | 399 234.00 | 235 301.00 | 163 932.00 | 399 234.00 |
BL Raw materials, supplies | 34 111.00 | 34 111.00 | 34 111.00 | |
BV Advances and down payments on orders | 3 297.00 | 3 297.00 | 3 297.00 | |
BX Customers and related accounts | 70.00 | 70.00 | 70.00 | |
BZ Other receivables | 68 075.00 | 68 075.00 | 68 075.00 | |
CF Cash and cash equivalents | 37 014.00 | 37 014.00 | 37 014.00 | |
CH Prepaid expenses | 3 547.00 | 3 547.00 | 3 547.00 | |
CJ TOTAL (II) | 146 113.00 | 146 113.00 | 146 113.00 | |
CO Grand total (0 to V) | 545 346.00 | 235 301.00 | 310 045.00 | 545 346.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -230 254.00 | -213 053.00 | -230 254.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 049.00 | -17 202.00 | 6 049.00 | |
DL TOTAL (I) | -223 205.00 | -229 254.00 | -223 205.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 377 836.00 | 431 836.00 | 377 836.00 | |
DX Trade payables and related accounts | 79 609.00 | 64 114.00 | 79 609.00 | |
DY Tax and social security liabilities | 56 992.00 | 64 075.00 | 56 992.00 | |
EA Other liabilities | 18 813.00 | 10 594.00 | 18 813.00 | |
EC TOTAL (IV) | 533 250.00 | 570 620.00 | 533 250.00 | |
EE Grand total (I to V) | 310 045.00 | 341 365.00 | 310 045.00 | |
EI Including equity loans | 377 836.00 | 377 836.00 | ||
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