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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : BOULANGERIE BENJAMIN CHAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-03 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-24 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-21 | Public | 2016-09-30 | Simplified |
| Name | BOULANGERIE BENJAMIN CHAIX |
| Siren | 450335013 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/002562 |
| Management number | 2003B01245 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38570 THEYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 260.00 | 130 260.00 | 130 260.00 | |
028 Tangible Assets | 249 971.00 | 167 487.00 | 82 484.00 | 249 971.00 |
040 Financial Assets | 148.00 | 148.00 | 148.00 | |
044 Total Fixed Assets | 380 379.00 | 167 487.00 | 212 892.00 | 380 379.00 |
050 Raw materials, supplies, in progress | 13 150.00 | 13 150.00 | 13 150.00 | |
064 Advances and down payments on orders | 4 581.00 | 4 581.00 | 4 581.00 | |
068 Receivables – Trade and related accounts | 13 468.00 | 13 468.00 | 13 468.00 | |
072 Receivables – Other | 16 436.00 | 16 436.00 | 16 436.00 | |
084 Cash | 32 924.00 | 32 924.00 | 32 924.00 | |
092 Prepaid expenses | 6 829.00 | 6 829.00 | 6 829.00 | |
096 Total Current Assets + Prepaid Expenses | 87 388.00 | 87 388.00 | 87 388.00 | |
110 Total Assets | 467 767.00 | 167 487.00 | 300 280.00 | 467 767.00 |
120 Share or Individual Capital | 18 781.00 | |||
126 Legal Reserve | 2 186.00 | |||
132 Other Reserves | 51 450.00 | |||
136 Profit for the Year | 6 083.00 | |||
142 Total Equity - Total I | 78 501.00 | |||
156 Loans and similar debts | 157 044.00 | |||
166 Suppliers and related accounts | 27 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 759.00 | |||
172 Other debts | 37 044.00 | |||
176 Total debts | 221 779.00 | |||
180 Liabilities Total | 300 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
195 Of which payables due in more than one year | 110 946.00 | |||
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