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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : BOULANGERIE CHERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Partially confidential | 2017-03-31 | Simplified |
| 2017-07-13 | Partially confidential | 2016-03-31 | Simplified |
| Name | BOULANGERIE CHERIE |
| Siren | 437813991 |
| Closing | 2017-03-31 |
| Registry code | 1402 |
| Registration number | 5429 |
| Management number | 2001B50074 |
| Activity code | 1071C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14420 Potigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 242 455.00 | 242 455.00 | 242 455.00 | |
028 Tangible Assets | 51 118.00 | 46 319.00 | 4 800.00 | 51 118.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 293 593.00 | 46 319.00 | 247 275.00 | 293 593.00 |
050 Raw materials, supplies, in progress | 6 135.00 | 6 135.00 | 6 135.00 | |
060 Merchandise inventory | 352.00 | 352.00 | 352.00 | |
068 Receivables – Trade and related accounts | 3 156.00 | 3 156.00 | 3 156.00 | |
072 Receivables – Other | 6 750.00 | 6 750.00 | 6 750.00 | |
084 Cash | 7 135.00 | 7 135.00 | 7 135.00 | |
092 Prepaid expenses | 856.00 | 856.00 | 856.00 | |
096 Total Current Assets + Prepaid Expenses | 24 385.00 | 24 385.00 | 24 385.00 | |
110 Total Assets | 317 978.00 | 46 319.00 | 271 659.00 | 317 978.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 19 218.00 | |||
136 Profit for the Year | 19 961.00 | |||
142 Total Equity - Total I | 47 978.00 | |||
156 Loans and similar debts | 55 725.00 | |||
166 Suppliers and related accounts | 8 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 550.00 | |||
172 Other debts | 159 088.00 | |||
176 Total debts | 223 681.00 | |||
180 Liabilities Total | 271 659.00 | |||
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