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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : BOULANGERIE LAUGIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-13 | Partially confidential | 2020-12-31 | Complete |
| Name | BOULANGERIE LAUGIER |
| Siren | 837616549 |
| Closing | 2021-12-31 |
| Registry code | 9711 |
| Registration number | B2022/002249 |
| Management number | 2018B00180 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97123 BAILLIF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AP Buildings | 5 936.00 | 3 474.00 | 2 462.00 | 5 936.00 |
AR Technical installations, industrial equipment and tools | 1 715.00 | 505.00 | 1 211.00 | 1 715.00 |
AT Other tangible assets | 15 373.00 | 4 926.00 | 10 447.00 | 15 373.00 |
BH Other financial assets | 62 434.00 | 62 434.00 | 62 434.00 | |
BJ TOTAL (I) | 105 459.00 | 8 904.00 | 96 554.00 | 105 459.00 |
BL Raw materials, supplies | 4 728.00 | 4 728.00 | 4 728.00 | |
BZ Other receivables | 18 334.00 | 18 334.00 | 18 334.00 | |
CF Cash and cash equivalents | 167 137.00 | 167 137.00 | 167 137.00 | |
CH Prepaid expenses | 5 638.00 | 5 638.00 | 5 638.00 | |
CJ TOTAL (II) | 195 836.00 | 195 836.00 | 195 836.00 | |
CO Grand total (0 to V) | 301 295.00 | 8 904.00 | 292 391.00 | 301 295.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 112 293.00 | 70 390.00 | 112 293.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 588.00 | 41 903.00 | 43 588.00 | |
DL TOTAL (I) | 164 130.00 | 120 543.00 | 164 130.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 950.00 | 59 137.00 | 48 950.00 | |
DX Trade payables and related accounts | 33 147.00 | 12 006.00 | 33 147.00 | |
DY Tax and social security liabilities | 20 560.00 | 22 172.00 | 20 560.00 | |
EA Other liabilities | 25 603.00 | 28 284.00 | 25 603.00 | |
EC TOTAL (IV) | 128 260.00 | 121 599.00 | 128 260.00 | |
EE Grand total (I to V) | 292 391.00 | 242 142.00 | 292 391.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 10.00 | 10.00 | ||
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