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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : COMPTOIR DE LA BOULANGERIE BLANCOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-21 | Public | 2020-06-30 | Complete |
| 2019-12-26 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-07 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-19 | Partially confidential | 2017-06-30 | Complete |
| Name | COMPTOIR DE LA BOULANGERIE BLANCOISE |
| Siren | 333799310 |
| Closing | 2021-06-30 |
| Registry code | 3601 |
| Registration number | 155 |
| Management number | 1985B00122 |
| Activity code | 4638B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36300 Le Blanc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 310.00 | 5 310.00 | 5 310.00 | |
AH Goodwill | 99 092.00 | 99 092.00 | 99 092.00 | |
AR Technical installations, industrial equipment and tools | 2 546.00 | 2 546.00 | 2 546.00 | |
AT Other tangible assets | 188 930.00 | 164 531.00 | 24 399.00 | 188 930.00 |
BJ TOTAL (I) | 295 929.00 | 172 387.00 | 123 543.00 | 295 929.00 |
BT Goods | 115 154.00 | 5 250.00 | 109 904.00 | 115 154.00 |
BX Customers and related accounts | 208 160.00 | 51 386.00 | 156 774.00 | 208 160.00 |
BZ Other receivables | 10 552.00 | 10 552.00 | 10 552.00 | |
CF Cash and cash equivalents | 29 926.00 | 29 926.00 | 29 926.00 | |
CH Prepaid expenses | 3 079.00 | 3 079.00 | 3 079.00 | |
CJ TOTAL (II) | 366 871.00 | 56 636.00 | 310 235.00 | 366 871.00 |
CO Grand total (0 to V) | 662 801.00 | 229 023.00 | 433 777.00 | 662 801.00 |
CU Other investments | 52.00 | 52.00 | 52.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 000.00 | 23 000.00 | 23 000.00 | |
DD Legal reserve (1) | 2 300.00 | 2 287.00 | 2 300.00 | |
DG Other reserves | 227 941.00 | 244 747.00 | 227 941.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 273.00 | 28 207.00 | 7 273.00 | |
DL TOTAL (I) | 260 514.00 | 298 241.00 | 260 514.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 577.00 | 75 326.00 | 20 577.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 000.00 | |||
DX Trade payables and related accounts | 92 551.00 | 76 897.00 | 92 551.00 | |
DY Tax and social security liabilities | 58 212.00 | 25 049.00 | 58 212.00 | |
EA Other liabilities | 1 922.00 | 1 040.00 | 1 922.00 | |
EB Prepaid income (2) | 1 516.00 | |||
EC TOTAL (IV) | 173 263.00 | 228 828.00 | 173 263.00 | |
EE Grand total (I to V) | 433 777.00 | 527 069.00 | 433 777.00 | |
EG Accrued income and payables due within one year | 173 263.00 | 209 858.00 | 173 263.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 160 394.00 | 11 993.00 | 160 394.00 | |
PE DEPRECIATION Total including other intangible assets | 5 310.00 | 5 310.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 155 084.00 | 11 993.00 | 155 084.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 92 551.00 | 92 551.00 | 92 551.00 | |
8D Social Security and Other Social Organizations | 58 212.00 | 58 212.00 | 58 212.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 922.00 | 1 922.00 | 1 922.00 | |
VG Loans with a maturity of up to one year at origin | 20 577.00 | 20 577.00 | 20 577.00 | |
VS Prepaid expenses | 221 791.00 | 221 791.00 | 221 791.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 221 791.00 | 221 791.00 | 221 791.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 173 263.00 | 173 263.00 | 173 263.00 | |
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