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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : EQUIPEMENT BOULANGERIE TECHNIC : E.B. TECHNIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | EQUIPEMENT BOULANGERIE TECHNIC : E.B. TECHNIC |
| Siren | 429419369 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/018375 |
| Management number | 2015B05380 |
| Activity code | 4669C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69270 ROCHETAILLEE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 286.00 | 17 498.00 | 7 788.00 | 25 286.00 |
040 Financial Assets | 1 551.00 | 1 551.00 | 1 551.00 | |
044 Total Fixed Assets | 26 837.00 | 17 498.00 | 9 339.00 | 26 837.00 |
050 Raw materials, supplies, in progress | 613.00 | 613.00 | 613.00 | |
068 Receivables – Trade and related accounts | 19 544.00 | 19 544.00 | 19 544.00 | |
072 Receivables – Other | 6 441.00 | 6 441.00 | 6 441.00 | |
084 Cash | 225 926.00 | 225 926.00 | 225 926.00 | |
096 Total Current Assets + Prepaid Expenses | 252 524.00 | 252 524.00 | 252 524.00 | |
110 Total Assets | 279 360.00 | 17 498.00 | 261 863.00 | 279 360.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 202 825.00 | |||
136 Profit for the Year | 35 052.00 | |||
142 Total Equity - Total I | 242 276.00 | |||
166 Suppliers and related accounts | 5 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 105.00 | |||
172 Other debts | 14 444.00 | |||
176 Total debts | 19 586.00 | |||
180 Liabilities Total | 261 863.00 | |||
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