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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : SARL BOULANGERIE MALLORANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-06-30 | Simplified |
| 2020-06-15 | Partially confidential | 2019-06-30 | Simplified |
| Name | SARL BOULANGERIE MALLORANT |
| Siren | 504832353 |
| Closing | 2022-06-30 |
| Registry code | 3303 |
| Registration number | 5118 |
| Management number | 2008B00248 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 164 824.00 | 164 824.00 | 164 824.00 | |
028 Tangible Assets | 348 219.00 | 300 401.00 | 47 818.00 | 348 219.00 |
040 Financial Assets | 1 805.00 | 1 805.00 | 1 805.00 | |
044 Total Fixed Assets | 514 848.00 | 300 401.00 | 214 447.00 | 514 848.00 |
050 Raw materials, supplies, in progress | 11 658.00 | 11 658.00 | 11 658.00 | |
068 Receivables – Trade and related accounts | 17 473.00 | 17 473.00 | 17 473.00 | |
072 Receivables – Other | 912.00 | 912.00 | 912.00 | |
084 Cash | 35 272.00 | 35 272.00 | 35 272.00 | |
092 Prepaid expenses | 2 003.00 | 2 003.00 | 2 003.00 | |
096 Total Current Assets + Prepaid Expenses | 67 318.00 | 67 318.00 | 67 318.00 | |
110 Total Assets | 582 166.00 | 300 401.00 | 281 765.00 | 582 166.00 |
120 Share or Individual Capital | 3 750.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 6 057.00 | |||
136 Profit for the Year | 19 173.00 | |||
142 Total Equity - Total I | 29 730.00 | |||
156 Loans and similar debts | 149 680.00 | |||
166 Suppliers and related accounts | 35 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 715.00 | |||
172 Other debts | 66 389.00 | |||
176 Total debts | 252 035.00 | |||
180 Liabilities Total | 281 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 130.00 | |||
195 Of which payables due in more than one year | 120 568.00 | |||
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