Grow your business safely with BOULANGERIE AUTHENTIQUE
All the information you need about BOULANGERIE AUTHENTIQUE to develop and secure your business in France
B
HOME >
CORPORATES
>
BOULANGERIE AUTHENTIQUE >
BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : BOULANGERIE AUTHENTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-03 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-15 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-18 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-03 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-23 | Partially confidential | 2017-06-30 | Complete |
| Name | BOULANGERIE AUTHENTIQUE |
| Siren | 504938077 |
| Closing | 2022-06-30 |
| Registry code | 8401 |
| Registration number | 2687 |
| Management number | 2008B00853 |
| Activity code | 1071C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84450 Saint-Saturnin-lès-Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 234 437.00 | 216 225.00 | 18 212.00 | 234 437.00 |
AR Technical installations, industrial equipment and tools | 75 209.00 | 61 588.00 | 13 622.00 | 75 209.00 |
AT Other tangible assets | 82 216.00 | 79 711.00 | 2 505.00 | 82 216.00 |
BH Other financial assets | 320.00 | 320.00 | 320.00 | |
BJ TOTAL (I) | 392 183.00 | 357 524.00 | 34 659.00 | 392 183.00 |
BL Raw materials, supplies | 10 899.00 | 10 899.00 | 10 899.00 | |
BV Advances and down payments on orders | 22 581.00 | 22 581.00 | 22 581.00 | |
BX Customers and related accounts | 10 510.00 | 10 510.00 | 10 510.00 | |
BZ Other receivables | 192 040.00 | 192 040.00 | 192 040.00 | |
CF Cash and cash equivalents | 144 961.00 | 144 961.00 | 144 961.00 | |
CH Prepaid expenses | 1 131.00 | 1 131.00 | 1 131.00 | |
CJ TOTAL (II) | 382 122.00 | 382 122.00 | 382 122.00 | |
CO Grand total (0 to V) | 774 305.00 | 357 524.00 | 416 781.00 | 774 305.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 87 100.00 | 87 100.00 | 87 100.00 | |
DD Legal reserve (1) | 8 710.00 | 8 710.00 | 8 710.00 | |
DH Retained earnings | 12 201.00 | 2 815.00 | 12 201.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 209.00 | 99 386.00 | 17 209.00 | |
DL TOTAL (I) | 125 220.00 | 198 011.00 | 125 220.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 640.00 | 29 651.00 | 19 640.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 117 027.00 | 71 125.00 | 117 027.00 | |
DX Trade payables and related accounts | 95 943.00 | 42 563.00 | 95 943.00 | |
DY Tax and social security liabilities | 58 433.00 | 56 530.00 | 58 433.00 | |
EA Other liabilities | 517.00 | 386.00 | 517.00 | |
EC TOTAL (IV) | 291 561.00 | 200 255.00 | 291 561.00 | |
EE Grand total (I to V) | 416 781.00 | 398 266.00 | 416 781.00 | |
EG Accrued income and payables due within one year | 165 066.00 | 180 615.00 | 165 066.00 | |
all companies in France
Complete and comprehensive database.
