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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : BOULANGERIE ETTORI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-06-30 | Simplified |
| 2019-10-10 | Public | 2019-06-30 | Simplified |
| 2019-01-17 | Public | 2018-06-30 | Simplified |
| 2018-01-19 | Public | 2017-06-30 | Simplified |
| Name | BOULANGERIE ETTORI |
| Siren | 339687543 |
| Closing | 2021-06-30 |
| Registry code | 2001 |
| Registration number | 7056 |
| Management number | 1987B00015 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20140 Petreto-Bicchisano |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 574.00 | 28 574.00 | 28 574.00 | |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 34 574.00 | 28 574.00 | 6 000.00 | 34 574.00 |
084 Cash | 1 515.00 | 1 515.00 | 1 515.00 | |
096 Total Current Assets + Prepaid Expenses | 1 515.00 | 1 515.00 | 1 515.00 | |
110 Total Assets | 36 089.00 | 28 574.00 | 7 515.00 | 36 089.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -835.00 | |||
136 Profit for the Year | -34.00 | |||
142 Total Equity - Total I | 7 515.00 | |||
180 Liabilities Total | 7 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 200.00 | 4 200.00 | ||
232 Total operating income excluding VAT | 4 200.00 | 4 200.00 | ||
242 Other external expenses | 2 277.00 | 2 277.00 | ||
264 Total operating expenses | 4 234.00 | 4 234.00 | ||
270 Operating profit | -34.00 | -34.00 | ||
310 Profit or loss | -34.00 | -34.00 | ||
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