Grow your business safely with SARL BOULANGERIE SAINT-REMY
All the information you need about SARL BOULANGERIE SAINT-REMY to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL BOULANGERIE SAINT-REMY >
BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : SARL BOULANGERIE SAINT-REMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-28 | Public | 2016-09-30 | Complete |
| Name | SARL BOULANGERIE SAINT-REMY |
| Siren | 397668641 |
| Closing | 2017-09-30 |
| Registry code | 0203 |
| Registration number | B2018/000749 |
| Management number | 2005B00046 |
| Activity code | 1071C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02600 VILLERS-COTTERETS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 373 857.00 | 373 857.00 | 373 857.00 | |
AR Technical installations, industrial equipment and tools | 37 547.00 | 36 067.00 | 1 481.00 | 37 547.00 |
AT Other tangible assets | 72 321.00 | 27 881.00 | 44 439.00 | 72 321.00 |
BH Other financial assets | 1 486.00 | 1 486.00 | 1 486.00 | |
BJ TOTAL (I) | 485 303.00 | 63 948.00 | 421 355.00 | 485 303.00 |
BL Raw materials, supplies | 1 192.00 | 1 192.00 | 1 192.00 | |
BT Goods | 1 286.00 | 1 286.00 | 1 286.00 | |
BX Customers and related accounts | 1 180.00 | 1 180.00 | 1 180.00 | |
BZ Other receivables | 8 388.00 | 8 388.00 | 8 388.00 | |
CF Cash and cash equivalents | 12 190.00 | 12 190.00 | 12 190.00 | |
CH Prepaid expenses | 1 151.00 | 1 151.00 | 1 151.00 | |
CJ TOTAL (II) | 25 387.00 | 25 387.00 | 25 387.00 | |
CO Grand total (0 to V) | 510 690.00 | 63 948.00 | 446 742.00 | 510 690.00 |
CS Evaluated investments - equity method | 91.00 | 91.00 | 91.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 490.00 | 30 490.00 | 30 490.00 | |
DD Legal reserve (1) | 3 049.00 | 3 049.00 | 3 049.00 | |
DG Other reserves | 340 483.00 | 329 040.00 | 340 483.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 342.00 | 11 442.00 | 6 342.00 | |
DL TOTAL (I) | 380 363.00 | 374 021.00 | 380 363.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 588.00 | 17 442.00 | 27 588.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 848.00 | |||
DX Trade payables and related accounts | 16 346.00 | 14 783.00 | 16 346.00 | |
DY Tax and social security liabilities | 22 444.00 | 22 783.00 | 22 444.00 | |
EC TOTAL (IV) | 66 378.00 | 67 856.00 | 66 378.00 | |
EE Grand total (I to V) | 446 742.00 | 441 878.00 | 446 742.00 | |
EG Accrued income and payables due within one year | 50 345.00 | 67 556.00 | 50 345.00 | |
all companies in France
Complete and comprehensive database.
