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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : DUCROCQ BOULANGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-08-31 | Simplified |
| 2021-10-05 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-04 | Partially confidential | 2020-06-30 | Simplified |
| 2019-10-14 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-03 | Public | 2018-06-30 | Simplified |
| 2017-12-11 | Public | 2017-06-30 | Simplified |
| Name | DUCROCQ BOULANGERIE |
| Siren | 442403085 |
| Closing | 2022-08-31 |
| Registry code | 6202 |
| Registration number | 676 |
| Management number | 2002B00163 |
| Activity code | 1071C |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62170 NEUVILLE-SOUS-MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 198 353.00 | 198 353.00 | 198 353.00 | |
084 Cash | 143 789.00 | 143 789.00 | 143 789.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 342 141.00 | 342 141.00 | 342 141.00 | |
110 Total Assets | 342 141.00 | 342 141.00 | 342 141.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 786.00 | |||
132 Other Reserves | 269 046.00 | |||
136 Profit for the Year | -70 788.00 | |||
142 Total Equity - Total I | 206 543.00 | |||
156 Loans and similar debts | 90 491.00 | |||
166 Suppliers and related accounts | 12 092.00 | |||
172 Other debts | 33 015.00 | |||
176 Total debts | 135 598.00 | |||
180 Liabilities Total | 342 141.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 180 000.00 | |||
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