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B HOME > CORPORATES > BOULANGERIE PATISSERIE PIETRZAK > BALANCE SHEET ( 2023-03-20)

THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE PIETRZAK

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-20 Partially confidential 2022-06-30 Complete
2021-11-19 Partially confidential 2021-06-30 Complete
2021-01-19 Partially confidential 2020-06-30 Complete
2018-12-28 Partially confidential 2018-06-30 Complete
2017-12-22 Public 2017-06-30 Complete
2017-02-13 Public 2016-06-30 Complete
NameBOULANGERIE PATISSERIE PIETRZAK
Siren479666265
Closing2022-06-30
Registry code 7606
Registration number B2023/000712
Management number2004B00533
Activity code 1071C
Closing date n-12021-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-03-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address76700 HARFLEUR
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 160 071.00 160 071.00 160 071.00
AR Technical installations, industrial equipment and tools 75 087.00 73 643.00 1 443.00 75 087.00
AT Other tangible assets 46 783.00 26 372.00 20 411.00 46 783.00
BH Other financial assets 1 463.00 1 463.00 1 463.00
BJ TOTAL (I) 283 485.00 100 015.00 183 469.00 283 485.00
BL Raw materials, supplies 7 632.00 7 632.00 7 632.00
BT Goods 390.00 390.00 390.00
BX Customers and related accounts
BZ Other receivables 6 398.00 6 398.00 6 398.00
CF Cash and cash equivalents 4 318.00 4 318.00 4 318.00
CH Prepaid expenses 4 773.00 4 773.00 4 773.00
CJ TOTAL (II) 23 512.00 23 512.00 23 512.00
CO Grand total (0 to V) 306 997.00 100 015.00 206 982.00 306 997.00
CU Other investments 80.00 80.00 80.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 25 000.00 25 000.00 25 000.00
DD Legal reserve (1) 2 500.00 2 500.00 2 500.00
DG Other reserves 101 468.00 94 841.00 101 468.00
DI RESULTS FOR THE YEAR (Profit or Loss) -12 549.00 6 626.00 -12 549.00
DJ Investment subsidies 240.00 332.00 240.00
DL TOTAL (I) 116 659.00 129 300.00 116 659.00
DU Loans and Debts from Credit Institutions (3) 38 353.00 41 778.00 38 353.00
DV Miscellaneous Loans and Financial Debts (4) 7 641.00 27 461.00 7 641.00
DX Trade payables and related accounts 24 693.00 22 545.00 24 693.00
DY Tax and social security liabilities 19 634.00 32 441.00 19 634.00
EA Other liabilities 243.00
EC TOTAL (IV) 90 322.00 124 470.00 90 322.00
EE Grand total (I to V) 206 982.00 253 771.00 206 982.00

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