Grow your business safely with BLC BOULANGERIE
All the information you need about BLC BOULANGERIE to develop and secure your business in France
B
HOME >
CORPORATES
>
BLC BOULANGERIE >
BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : BLC BOULANGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-03 | Partially confidential | 2021-06-30 | Complete |
| 2021-07-06 | Partially confidential | 2020-06-30 | Complete |
| 2020-08-19 | Partially confidential | 2019-06-30 | Complete |
| Name | BLC BOULANGERIE |
| Siren | 840073449 |
| Closing | 2022-06-30 |
| Registry code | 2202 |
| Registration number | 1460 |
| Management number | 2018B00534 |
| Activity code | 1071C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22940 Plaintel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 57 910.00 | 57 910.00 | 57 910.00 | |
AH Goodwill | 400 000.00 | 400 000.00 | 400 000.00 | |
AJ Other Intangible Assets | 2 137.00 | 946.00 | 1 191.00 | 2 137.00 |
AP Buildings | 37 711.00 | 3 751.00 | 33 960.00 | 37 711.00 |
AR Technical installations, industrial equipment and tools | 200 621.00 | 97 170.00 | 103 451.00 | 200 621.00 |
AT Other tangible assets | 16 727.00 | 6 260.00 | 10 466.00 | 16 727.00 |
BH Other financial assets | 7 067.00 | 7 067.00 | 7 067.00 | |
BJ TOTAL (I) | 722 173.00 | 166 037.00 | 556 135.00 | 722 173.00 |
BL Raw materials, supplies | 47 259.00 | 47 259.00 | 47 259.00 | |
BT Goods | 3 777.00 | 3 777.00 | 3 777.00 | |
BV Advances and down payments on orders | 3 048.00 | 3 048.00 | 3 048.00 | |
BX Customers and related accounts | 14 171.00 | 14 171.00 | 14 171.00 | |
BZ Other receivables | 33 156.00 | 33 156.00 | 33 156.00 | |
CF Cash and cash equivalents | 162 661.00 | 162 661.00 | 162 661.00 | |
CH Prepaid expenses | 2 712.00 | 2 712.00 | 2 712.00 | |
CJ TOTAL (II) | 266 783.00 | 266 783.00 | 266 783.00 | |
CO Grand total (0 to V) | 988 955.00 | 166 037.00 | 822 918.00 | 988 955.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 115 169.00 | 54 426.00 | 115 169.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 370.00 | 60 743.00 | 32 370.00 | |
DL TOTAL (I) | 150 839.00 | 118 469.00 | 150 839.00 | |
DU Loans and Debts from Credit Institutions (3) | 283 935.00 | 273 147.00 | 283 935.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 175 731.00 | 161 288.00 | 175 731.00 | |
DW Advances and down payments received on current orders | 237.00 | |||
DX Trade payables and related accounts | 78 076.00 | 68 649.00 | 78 076.00 | |
DY Tax and social security liabilities | 117 887.00 | 122 700.00 | 117 887.00 | |
EA Other liabilities | 16 450.00 | 22 801.00 | 16 450.00 | |
EC TOTAL (IV) | 672 079.00 | 648 821.00 | 672 079.00 | |
EE Grand total (I to V) | 822 918.00 | 767 290.00 | 822 918.00 | |
all companies in France
Complete and comprehensive database.
