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BALANCE SHEET (
2022-11-08)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 147856 |
| Management number | 2014B23777 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| 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 | 5 524.00 | 2 321.00 | 7 845.00 |
AR Technical installations, industrial equipment and tools | 190 186.00 | 142 933.00 | 47 253.00 | 190 186.00 |
AT Other tangible assets | 245 588.00 | 178 813.00 | 66 775.00 | 245 588.00 |
BJ TOTAL (I) | 443 619.00 | 327 270.00 | 116 349.00 | 443 619.00 |
BL Raw materials, supplies | 6 250.00 | 6 250.00 | 6 250.00 | |
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 | 310 440.00 | 310 440.00 | 310 440.00 | |
CF Cash and cash equivalents | 36 857.00 | 36 857.00 | 36 857.00 | |
CH Prepaid expenses | 107.00 | 107.00 | 107.00 | |
CJ TOTAL (II) | 357 021.00 | 357 021.00 | 357 021.00 | |
CO Grand total (0 to V) | 800 640.00 | 327 270.00 | 473 371.00 | 800 640.00 |
| 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 | -272 858.00 | -224 205.00 | -272 858.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -126 579.00 | -48 653.00 | -126 579.00 | |
DL TOTAL (I) | -398 437.00 | -271 858.00 | -398 437.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 340 305.00 | 314 098.00 | 340 305.00 | |
DX Trade payables and related accounts | 335 138.00 | 205 387.00 | 335 138.00 | |
DY Tax and social security liabilities | 145 068.00 | 92 437.00 | 145 068.00 | |
DZ Fixed asset liabilities and related accounts | 24 466.00 | 24 466.00 | ||
EA Other liabilities | 26 830.00 | 18 379.00 | 26 830.00 | |
EC TOTAL (IV) | 871 808.00 | 630 301.00 | 871 808.00 | |
EE Grand total (I to V) | 473 371.00 | 358 443.00 | 473 371.00 | |
EI Including equity loans | 340 305.00 | 340 305.00 | ||
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