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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : BOULANGERIE LE CARTHAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-06-30 | Simplified |
| 2021-10-20 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-12 | Partially confidential | 2020-06-30 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | SSB ANGE |
| Siren | 492152095 |
| Closing | 2022-06-30 |
| Registry code | 8302 |
| Registration number | 1272 |
| Management number | 2019B00516 |
| Activity code | 1071C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 85 310.00 | 18 533.00 | 66 777.00 | 85 310.00 |
028 Tangible Assets | 441 086.00 | 141 347.00 | 299 739.00 | 441 086.00 |
040 Financial Assets | 9 167.00 | 9 167.00 | 9 167.00 | |
044 Total Fixed Assets | 570 563.00 | 159 881.00 | 410 682.00 | 570 563.00 |
050 Raw materials, supplies, in progress | 21 489.00 | 21 489.00 | 21 489.00 | |
064 Advances and down payments on orders | 234.00 | 234.00 | 234.00 | |
072 Receivables – Other | 254 284.00 | 254 284.00 | 254 284.00 | |
084 Cash | 490 684.00 | 490 684.00 | 490 684.00 | |
092 Prepaid expenses | 11 451.00 | 11 451.00 | 11 451.00 | |
096 Total Current Assets + Prepaid Expenses | 778 142.00 | 778 142.00 | 778 142.00 | |
110 Total Assets | 1 348 705.00 | 159 881.00 | 1 188 824.00 | 1 348 705.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 293 639.00 | |||
136 Profit for the Year | 144 045.00 | |||
142 Total Equity - Total I | 443 184.00 | |||
156 Loans and similar debts | 546 129.00 | |||
166 Suppliers and related accounts | 89 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 271.00 | |||
172 Other debts | 110 290.00 | |||
176 Total debts | 745 641.00 | |||
180 Liabilities Total | 1 188 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 424.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 17.00 | 17.00 | ||
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