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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : BOULANGERIE SAINT RUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-09-30 | Complete |
| 2022-01-20 | Partially confidential | 2020-09-30 | Complete |
| Name | BOULANGERIE SAINT RUF |
| Siren | 882426000 |
| Closing | 2021-09-30 |
| Registry code | 8401 |
| Registration number | 16690 |
| Management number | 2020B00765 |
| Activity code | 1071C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AR Technical installations, industrial equipment and tools | 1 000.00 | 167.00 | 833.00 | 1 000.00 |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 71 090.00 | 167.00 | 70 923.00 | 71 090.00 |
BT Goods | 3 981.00 | 3 981.00 | 3 981.00 | |
BZ Other receivables | 686.00 | 686.00 | 686.00 | |
CF Cash and cash equivalents | 3 536.00 | 3 536.00 | 3 536.00 | |
CH Prepaid expenses | 282.00 | 282.00 | 282.00 | |
CJ TOTAL (II) | 8 485.00 | 8 485.00 | 8 485.00 | |
CO Grand total (0 to V) | 79 575.00 | 167.00 | 79 408.00 | 79 575.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 1 548.00 | 1 548.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 693.00 | 1 648.00 | -1 693.00 | |
DL TOTAL (I) | 955.00 | 2 648.00 | 955.00 | |
DU Loans and Debts from Credit Institutions (3) | 345.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 33 945.00 | 33 237.00 | 33 945.00 | |
DX Trade payables and related accounts | 5 959.00 | 4 231.00 | 5 959.00 | |
DY Tax and social security liabilities | 7 549.00 | 6 420.00 | 7 549.00 | |
EA Other liabilities | 31 000.00 | 37 000.00 | 31 000.00 | |
EC TOTAL (IV) | 78 453.00 | 81 233.00 | 78 453.00 | |
EE Grand total (I to V) | 79 408.00 | 83 881.00 | 79 408.00 | |
EG Accrued income and payables due within one year | 78 453.00 | 78 453.00 | ||
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