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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : B A BOULANGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Partially confidential | 2020-06-30 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | B A BOULANGERIE |
| Siren | 512673708 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 4334 |
| Management number | 2009B03328 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 230 025.00 | 230 025.00 | 230 025.00 | |
044 Total Fixed Assets | 230 025.00 | 230 025.00 | 230 025.00 | |
072 Receivables – Other | 250 831.00 | 250 831.00 | 250 831.00 | |
084 Cash | 35 618.00 | 35 618.00 | 35 618.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 286 449.00 | 286 449.00 | 286 449.00 | |
110 Total Assets | 516 474.00 | 516 474.00 | 516 474.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 293 973.00 | |||
136 Profit for the Year | 191 420.00 | |||
142 Total Equity - Total I | 494 193.00 | |||
166 Suppliers and related accounts | 10 789.00 | |||
172 Other debts | 11 492.00 | |||
176 Total debts | 22 281.00 | |||
180 Liabilities Total | 516 474.00 | |||
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