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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE MARCHETTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-18 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-10 | Partially confidential | 2018-09-30 | Complete |
| 2017-11-29 | Partially confidential | 2017-09-30 | Simplified |
| 2017-11-09 | Partially confidential | 2016-09-30 | Simplified |
| Name | BOULANGERIE PATISSERIE MARCHETTI |
| Siren | 523499325 |
| Closing | 2021-09-30 |
| Registry code | 3003 |
| Registration number | B2022/001188 |
| Management number | 2010B01315 |
| Activity code | 1071C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30600 VESTRIC-ET-CANDIAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 96 000.00 | 96 000.00 | 96 000.00 | |
AP Buildings | 204 047.00 | 198 917.00 | 5 130.00 | 204 047.00 |
AR Technical installations, industrial equipment and tools | 270 251.00 | 229 239.00 | 41 012.00 | 270 251.00 |
AT Other tangible assets | 357 933.00 | 253 460.00 | 104 472.00 | 357 933.00 |
BJ TOTAL (I) | 928 231.00 | 681 617.00 | 246 615.00 | 928 231.00 |
BL Raw materials, supplies | 68 478.00 | 68 478.00 | 68 478.00 | |
BV Advances and down payments on orders | 5 590.00 | 5 590.00 | 5 590.00 | |
BX Customers and related accounts | 5 796.00 | 5 796.00 | 5 796.00 | |
BZ Other receivables | 12 648.00 | 12 648.00 | 12 648.00 | |
CF Cash and cash equivalents | 281 477.00 | 281 477.00 | 281 477.00 | |
CH Prepaid expenses | 1 208.00 | 1 208.00 | 1 208.00 | |
CJ TOTAL (II) | 375 197.00 | 375 197.00 | 375 197.00 | |
CO Grand total (0 to V) | 1 303 428.00 | 681 617.00 | 621 811.00 | 1 303 428.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 162 000.00 | 162 000.00 | ||
DD Legal reserve (1) | 6 184.00 | 6 184.00 | ||
DH Retained earnings | -17 010.00 | -17 010.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 387.00 | 61 387.00 | ||
DL TOTAL (I) | 212 561.00 | 212 561.00 | ||
DU Loans and Debts from Credit Institutions (3) | 281 354.00 | 281 354.00 | ||
DX Trade payables and related accounts | 36 274.00 | 36 274.00 | ||
DY Tax and social security liabilities | 91 338.00 | 91 338.00 | ||
EA Other liabilities | 284.00 | 284.00 | ||
EC TOTAL (IV) | 409 250.00 | 409 250.00 | ||
EE Grand total (I to V) | 621 811.00 | 621 811.00 | ||
EG Accrued income and payables due within one year | 172 846.00 | 172 846.00 | ||
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