Grow your business safely with D.L. MOISSERON BOULANGERS
All the information you need about D.L. MOISSERON BOULANGERS to develop and secure your business in France
D
HOME >
CORPORATES
>
D.L. MOISSERON BOULANGERS >
BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : D.L. MOISSERON BOULANGERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Partially confidential | 2020-09-30 | Simplified |
| 2021-04-20 | Partially confidential | 2019-09-30 | Simplified |
| 2019-08-09 | Partially confidential | 2018-09-30 | Simplified |
| 2019-01-02 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-19 | Partially confidential | 2016-09-30 | Simplified |
| Name | D.L. MOISSERON BOULANGERS |
| Siren | 431645837 |
| Closing | 2020-09-30 |
| Registry code | 5002 |
| Registration number | 30 |
| Management number | 2000B03294 |
| Activity code | 1071C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50350 Donville-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 343 000.00 | 343 000.00 | 343 000.00 | |
028 Tangible Assets | 172 247.00 | 131 590.00 | 40 657.00 | 172 247.00 |
040 Financial Assets | 1 749.00 | 1 749.00 | 1 749.00 | |
044 Total Fixed Assets | 516 997.00 | 131 590.00 | 385 406.00 | 516 997.00 |
060 Merchandise inventory | 4 812.00 | 4 812.00 | 4 812.00 | |
064 Advances and down payments on orders | 3 710.00 | 3 710.00 | 3 710.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 634.00 | 8 634.00 | 8 634.00 | |
084 Cash | 75 715.00 | 75 715.00 | 75 715.00 | |
092 Prepaid expenses | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 93 506.00 | 93 506.00 | 93 506.00 | |
110 Total Assets | 610 503.00 | 131 590.00 | 478 913.00 | 610 503.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 253 803.00 | |||
134 Retained Earnings | -9 595.00 | |||
136 Profit for the Year | 11 064.00 | |||
142 Total Equity - Total I | 264 072.00 | |||
156 Loans and similar debts | 124 738.00 | |||
166 Suppliers and related accounts | 53 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 520.00 | |||
172 Other debts | 36 528.00 | |||
176 Total debts | 214 840.00 | |||
180 Liabilities Total | 478 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20.00 | |||
195 Of which payables due in more than one year | 48 867.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 516 977.00 | 516 977.00 | ||
492 Total Fixed Assets (Increases) | 20.00 | 20.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 8 746.00 | 8 746.00 | ||
684 DECREASES in Total Provisions Statement | 8 746.00 | 8 746.00 | ||
all companies in France
Complete and comprehensive database.
