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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : BOULANGERIE PIETRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | BOULANGERIE PIETRI |
| Siren | 384273199 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 489 |
| Management number | 1992B00013 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20137 Porto-Vecchio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 508.00 | 5 397.00 | 6 111.00 | 11 508.00 |
AH Goodwill | 793 173.00 | 793 173.00 | 793 173.00 | |
AP Buildings | 250 748.00 | 229 106.00 | 21 641.00 | 250 748.00 |
AR Technical installations, industrial equipment and tools | 770 938.00 | 448 650.00 | 322 288.00 | 770 938.00 |
AT Other tangible assets | 175 957.00 | 103 562.00 | 72 394.00 | 175 957.00 |
BD Other fixed assets | 15 000.00 | -15 000.00 | ||
BJ TOTAL (I) | 2 017 323.00 | 801 716.00 | 1 215 607.00 | 2 017 323.00 |
BL Raw materials, supplies | 56 689.00 | 56 689.00 | 56 689.00 | |
BX Customers and related accounts | 25 154.00 | 25 154.00 | 25 154.00 | |
BZ Other receivables | 84 531.00 | 84 531.00 | 84 531.00 | |
CD Marketable securities | 1 341 039.00 | 1 341 039.00 | 1 341 039.00 | |
CF Cash and cash equivalents | 213 354.00 | 213 354.00 | 213 354.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 720 767.00 | 1 720 767.00 | 1 720 767.00 | |
CO Grand total (0 to V) | 3 738 090.00 | 801 716.00 | 2 936 374.00 | 3 738 090.00 |
CU Other investments | 15 000.00 | 15 000.00 | 15 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 683.00 | 7 683.00 | 7 683.00 | |
DD Legal reserve (1) | 768.00 | 768.00 | 768.00 | |
DF Regulated reserves (1) | 475 359.00 | 475 359.00 | 475 359.00 | |
DG Other reserves | 1 738 784.00 | 1 823 957.00 | 1 738 784.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 223 186.00 | -85 173.00 | 223 186.00 | |
DL TOTAL (I) | 2 445 781.00 | 2 222 595.00 | 2 445 781.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 656.00 | 6 135.00 | 12 656.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 282 300.00 | |||
DX Trade payables and related accounts | 76 823.00 | 116 595.00 | 76 823.00 | |
DY Tax and social security liabilities | 148 814.00 | 142 391.00 | 148 814.00 | |
EA Other liabilities | 252 300.00 | 425.00 | 252 300.00 | |
EC TOTAL (IV) | 490 593.00 | 547 846.00 | 490 593.00 | |
EE Grand total (I to V) | 2 936 374.00 | 2 770 441.00 | 2 936 374.00 | |
EG Accrued income and payables due within one year | 490 593.00 | 547 846.00 | 490 593.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 12 656.00 | 6 135.00 | 12 656.00 | |
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