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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : LE BOULANGER AUTHENTIQUE DES ROCHES GOURMANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-09-30 | Complete |
| 2022-01-20 | Public | 2021-09-30 | Complete |
| 2021-01-25 | Public | 2020-09-30 | Complete |
| 2020-01-23 | Public | 2019-09-30 | Complete |
| 2018-12-27 | Public | 2018-09-30 | Complete |
| 2018-01-10 | Public | 2017-09-30 | Complete |
| 2017-01-10 | Public | 2016-09-30 | Complete |
| Name | LE BOULANGER AUTHENTIQUE DES ROCHES GOURMANDES |
| Siren | 497561829 |
| Closing | 2022-09-30 |
| Registry code | 3701 |
| Registration number | 14464 |
| Management number | 2007B00481 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37510 BALLAN MIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 639 376.00 | 639 376.00 | 639 376.00 | |
CJ TOTAL (II) | 639 376.00 | 639 376.00 | 639 376.00 | |
CO Grand total (0 to V) | 639 376.00 | 639 376.00 | 639 376.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 704.00 | 4 704.00 | ||
DG Other reserves | 447 518.00 | 447 518.00 | ||
DH Retained earnings | -1 049.00 | -1 049.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 576.00 | 52 576.00 | ||
DL TOTAL (I) | 543 749.00 | 543 749.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 93 780.00 | 93 780.00 | ||
DX Trade payables and related accounts | 961.00 | 961.00 | ||
DY Tax and social security liabilities | 885.00 | 885.00 | ||
EC TOTAL (IV) | 95 627.00 | 95 627.00 | ||
EE Grand total (I to V) | 639 376.00 | 639 376.00 | ||
EG Accrued income and payables due within one year | 95 627.00 | 95 627.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 168.00 | |||
FX Taxes, duties, and similar payments | 90.00 | |||
FY Salaries and Wages | 6 800.00 | |||
FZ Social Security Contributions | 4 668.00 | |||
GF Total Operating Expenses (II) | 12 726.00 | |||
GG - OPERATING RESULT (I - II) | -12 726.00 | |||
GL Other interest and similar income | 65 323.00 | |||
GP Total financial income (V) | 65 323.00 | |||
GV - FINANCIAL INCOME (V - VI) | 65 323.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 52 596.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 20.00 | 20.00 | ||
HH Total exceptional expenses (VIII) | 20.00 | 20.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -20.00 | -20.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 323.00 | 65 323.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 747.00 | 12 747.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 52 576.00 | 52 576.00 | ||
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