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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : BOULANGERIE GUIZANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | BOULANGERIE GUIZANI |
| Siren | 522082601 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 21968 |
| Management number | 2010B01066 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 104 380.00 | 104 380.00 | 104 380.00 | |
014 Intangible Assets - Other | 5 465.00 | 5 465.00 | 5 465.00 | |
028 Tangible Assets | 388 460.00 | 285 472.00 | 102 988.00 | 388 460.00 |
040 Financial Assets | 4 279.00 | 4 279.00 | 4 279.00 | |
044 Total Fixed Assets | 502 585.00 | 290 937.00 | 211 648.00 | 502 585.00 |
050 Raw materials, supplies, in progress | 3 079.00 | 3 079.00 | 3 079.00 | |
060 Merchandise inventory | 1 784.00 | 1 784.00 | 1 784.00 | |
068 Receivables – Trade and related accounts | 9 592.00 | 9 592.00 | 9 592.00 | |
072 Receivables – Other | 8 827.00 | 8 827.00 | 8 827.00 | |
084 Cash | 163 984.00 | 163 984.00 | 163 984.00 | |
096 Total Current Assets + Prepaid Expenses | 187 269.00 | 187 269.00 | 187 269.00 | |
110 Total Assets | 689 855.00 | 290 937.00 | 398 918.00 | 689 855.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 111 320.00 | |||
136 Profit for the Year | 22 556.00 | |||
142 Total Equity - Total I | 139 376.00 | |||
156 Loans and similar debts | 107 678.00 | |||
166 Suppliers and related accounts | 32 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 403.00 | |||
172 Other debts | 118 989.00 | |||
176 Total debts | 259 541.00 | |||
180 Liabilities Total | 398 918.00 | |||
195 Of which payables due in more than one year | 107 678.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 502 585.00 | 502 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 433.00 | 48 433.00 | ||
378 Amount of deductible VAT on goods and services | 33 306.00 | 33 306.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 14.00 | 14.00 | ||
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