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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : BOULANGERIE MONTAIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | BOULANGERIE MONTAIGNE |
| Siren | 505405449 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 7299 |
| Management number | 2008B02959 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13012 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 580 500.00 | 580 500.00 | 580 500.00 | |
AR Technical installations, industrial equipment and tools | 158 467.00 | 148 704.00 | 9 763.00 | 158 467.00 |
AT Other tangible assets | 110 553.00 | 71 235.00 | 39 319.00 | 110 553.00 |
BD Other fixed assets | 5 001.00 | 5 001.00 | 5 001.00 | |
BH Other financial assets | 4 197.00 | 4 197.00 | 4 197.00 | |
BJ TOTAL (I) | 858 733.00 | 219 938.00 | 638 795.00 | 858 733.00 |
BL Raw materials, supplies | 16 539.00 | 16 539.00 | 16 539.00 | |
BT Goods | 368.00 | 368.00 | 368.00 | |
BX Customers and related accounts | 81 909.00 | 81 909.00 | 81 909.00 | |
BZ Other receivables | 37 200.00 | 37 200.00 | 37 200.00 | |
CF Cash and cash equivalents | 90 412.00 | 90 412.00 | 90 412.00 | |
CH Prepaid expenses | 3 286.00 | 3 286.00 | 3 286.00 | |
CJ TOTAL (II) | 229 715.00 | 229 715.00 | 229 715.00 | |
CO Grand total (0 to V) | 1 088 448.00 | 219 938.00 | 868 510.00 | 1 088 448.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 430 369.00 | |||
DH Retained earnings | 385 618.00 | 385 618.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 932.00 | 55 248.00 | 19 932.00 | |
DL TOTAL (I) | 460 550.00 | 540 618.00 | 460 550.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 928.00 | 42 183.00 | 18 928.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 146.00 | 80 146.00 | ||
DX Trade payables and related accounts | 155 682.00 | 59 309.00 | 155 682.00 | |
DY Tax and social security liabilities | 108 274.00 | 107 833.00 | 108 274.00 | |
EA Other liabilities | 44 930.00 | 42 814.00 | 44 930.00 | |
EC TOTAL (IV) | 407 960.00 | 252 139.00 | 407 960.00 | |
EE Grand total (I to V) | 868 510.00 | 792 757.00 | 868 510.00 | |
EI Including equity loans | 80 146.00 | 80 146.00 | ||
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