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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : BOULANGERIE DU PAIN NDJEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-12 | Public | 2020-12-31 | Complete |
| Name | BOULANGERIE DU PAIN NDJEMA |
| Siren | 852315837 |
| Closing | 2021-12-31 |
| Registry code | 9761 |
| Registration number | B2022/001123 |
| Management number | 2019B00244 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97600 KOUNGOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 127 092.00 | 20 725.00 | 106 367.00 | 127 092.00 |
AT Other tangible assets | 192 685.00 | 17 349.00 | 175 336.00 | 192 685.00 |
BH Other financial assets | 36 200.00 | 36 200.00 | 36 200.00 | |
BJ TOTAL (I) | 355 977.00 | 38 074.00 | 317 904.00 | 355 977.00 |
BL Raw materials, supplies | 5 297.00 | 5 297.00 | 5 297.00 | |
BR Intermediate and finished products | 1 052.00 | 1 052.00 | 1 052.00 | |
BT Goods | 7 125.00 | 7 125.00 | 7 125.00 | |
BV Advances and down payments on orders | 649.00 | 649.00 | 649.00 | |
BX Customers and related accounts | 6 198.00 | 6 198.00 | 6 198.00 | |
BZ Other receivables | 268 795.00 | 268 795.00 | 268 795.00 | |
CF Cash and cash equivalents | 2 136.00 | 2 136.00 | 2 136.00 | |
CH Prepaid expenses | 576.00 | 576.00 | 576.00 | |
CJ TOTAL (II) | 291 828.00 | 291 828.00 | 291 828.00 | |
CO Grand total (0 to V) | 647 806.00 | 38 074.00 | 609 732.00 | 647 806.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 28 096.00 | -6 596.00 | 28 096.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 289 154.00 | 34 892.00 | 289 154.00 | |
DL TOTAL (I) | 319 450.00 | 30 296.00 | 319 450.00 | |
DU Loans and Debts from Credit Institutions (3) | 465.00 | 383.00 | 465.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 329.00 | 1 233.00 | 10 329.00 | |
DX Trade payables and related accounts | 249 091.00 | 279 960.00 | 249 091.00 | |
DY Tax and social security liabilities | 30 396.00 | 22 026.00 | 30 396.00 | |
EA Other liabilities | 34 835.00 | |||
EC TOTAL (IV) | 290 282.00 | 338 438.00 | 290 282.00 | |
EE Grand total (I to V) | 609 732.00 | 368 734.00 | 609 732.00 | |
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