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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE BERTOZZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-09-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-12-20 | Partially confidential | 2016-09-30 | Complete |
| Name | BOULANGERIE PATISSERIE BERTOZZI |
| Siren | 429798499 |
| Closing | 2018-09-30 |
| Registry code | 5402 |
| Registration number | 2022 |
| Management number | 2000B00161 |
| Activity code | 1071C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54500 VANDOEUVRE LES NANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 689 665.00 | 318 551.00 | 371 114.00 | 689 665.00 |
AR Technical installations, industrial equipment and tools | 359 081.00 | 322 066.00 | 37 015.00 | 359 081.00 |
AT Other tangible assets | 464 783.00 | 421 239.00 | 43 544.00 | 464 783.00 |
BD Other fixed assets | 1 054.00 | 1 054.00 | 1 054.00 | |
BH Other financial assets | 20 331.00 | 20 331.00 | 20 331.00 | |
BJ TOTAL (I) | 1 534 916.00 | 1 061 857.00 | 473 059.00 | 1 534 916.00 |
BL Raw materials, supplies | 7 144.00 | 7 144.00 | 7 144.00 | |
BR Intermediate and finished products | 335.00 | 335.00 | 335.00 | |
BT Goods | 1 687.00 | 1 687.00 | 1 687.00 | |
BX Customers and related accounts | 25 425.00 | 15 087.00 | 10 337.00 | 25 425.00 |
BZ Other receivables | 99 322.00 | 99 322.00 | 99 322.00 | |
CF Cash and cash equivalents | 75 900.00 | 75 900.00 | 75 900.00 | |
CH Prepaid expenses | 13 022.00 | 13 022.00 | 13 022.00 | |
CJ TOTAL (II) | 222 837.00 | 15 087.00 | 207 749.00 | 222 837.00 |
CO Grand total (0 to V) | 1 757 754.00 | 1 076 944.00 | 680 809.00 | 1 757 754.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 266 101.00 | 266 101.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -357 301.00 | -357 301.00 | ||
DL TOTAL (I) | -82 814.00 | -82 814.00 | ||
DU Loans and Debts from Credit Institutions (3) | 137 193.00 | 137 193.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 58 993.00 | 58 993.00 | ||
DX Trade payables and related accounts | 231 188.00 | 231 188.00 | ||
DY Tax and social security liabilities | 180 492.00 | 180 492.00 | ||
EA Other liabilities | 155 755.00 | 155 755.00 | ||
EC TOTAL (IV) | 763 624.00 | 763 624.00 | ||
EE Grand total (I to V) | 680 809.00 | 680 809.00 | ||
EG Accrued income and payables due within one year | 683 382.00 | 683 382.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19 149.00 | 19 149.00 | ||
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