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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : LES BOULANGERIES DES GAVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-21 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-17 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-26 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-02 | Public | 2018-06-30 | Complete |
| 2018-03-21 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-09 | Public | 2016-06-30 | Complete |
| Name | LES BOULANGERIES DES GAVES |
| Siren | 523043750 |
| Closing | 2022-06-30 |
| Registry code | 6502 |
| Registration number | 4691 |
| Management number | 2010B00248 |
| Activity code | 1071C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65120 LUZ-SAINT-SAUVEUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 198 600.00 | 198 600.00 | 198 600.00 | |
AR Technical installations, industrial equipment and tools | 388 885.00 | 252 725.00 | 136 159.00 | 388 885.00 |
AT Other tangible assets | 85 913.00 | 72 811.00 | 13 101.00 | 85 913.00 |
BH Other financial assets | 6 499.00 | 6 499.00 | 6 499.00 | |
BJ TOTAL (I) | 681 353.00 | 325 536.00 | 355 817.00 | 681 353.00 |
BL Raw materials, supplies | 17 607.00 | 17 607.00 | 17 607.00 | |
BT Goods | 2 368.00 | 2 368.00 | 2 368.00 | |
BV Advances and down payments on orders | 23 119.00 | 23 119.00 | 23 119.00 | |
BX Customers and related accounts | 36 017.00 | 36 017.00 | 36 017.00 | |
BZ Other receivables | 82 195.00 | 82 195.00 | 82 195.00 | |
CD Marketable securities | 12 600.00 | 12 600.00 | 12 600.00 | |
CF Cash and cash equivalents | 99 744.00 | 99 744.00 | 99 744.00 | |
CH Prepaid expenses | 2 151.00 | 2 151.00 | 2 151.00 | |
CJ TOTAL (II) | 275 805.00 | 275 805.00 | 275 805.00 | |
CO Grand total (0 to V) | 957 159.00 | 325 536.00 | 631 622.00 | 957 159.00 |
CS Evaluated investments - equity method | 1 456.00 | 1 456.00 | 1 456.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 43 385.00 | 84.00 | 43 385.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 098.00 | 123 301.00 | 141 098.00 | |
DJ Investment subsidies | 93 981.00 | 111 552.00 | 93 981.00 | |
DL TOTAL (I) | 289 465.00 | 245 937.00 | 289 465.00 | |
DU Loans and Debts from Credit Institutions (3) | 211 736.00 | 262 577.00 | 211 736.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 269.00 | 52 269.00 | 2 269.00 | |
DX Trade payables and related accounts | 39 946.00 | 33 610.00 | 39 946.00 | |
DY Tax and social security liabilities | 88 204.00 | 80 366.00 | 88 204.00 | |
DZ Fixed asset liabilities and related accounts | 3 906.00 | |||
EA Other liabilities | 9 942.00 | |||
EC TOTAL (IV) | 342 157.00 | 442 673.00 | 342 157.00 | |
EE Grand total (I to V) | 631 622.00 | 688 610.00 | 631 622.00 | |
EG Accrued income and payables due within one year | 175 791.00 | |||
EI Including equity loans | 2 269.00 | 2 269.00 | ||
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