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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : BOULANGERIE MOSNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Partially confidential | 2018-09-30 | Simplified |
| Name | BOULANGERIE MOSNIER |
| Siren | 523937480 |
| Closing | 2018-09-30 |
| Registry code | 3402 |
| Registration number | 1943 |
| Management number | 2010B00758 |
| Activity code | 1071C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34210 OLONZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 86 748.00 | 69 553.00 | 17 196.00 | 86 748.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 228 698.00 | 69 553.00 | 159 146.00 | 228 698.00 |
050 Raw materials, supplies, in progress | 3 404.00 | 3 404.00 | 3 404.00 | |
068 Receivables – Trade and related accounts | 2 439.00 | 2 439.00 | 2 439.00 | |
072 Receivables – Other | 17 871.00 | 17 871.00 | 17 871.00 | |
084 Cash | 12 712.00 | 12 712.00 | 12 712.00 | |
092 Prepaid expenses | 4 844.00 | 4 844.00 | 4 844.00 | |
096 Total Current Assets + Prepaid Expenses | 41 271.00 | 41 271.00 | 41 271.00 | |
110 Total Assets | 269 969.00 | 69 553.00 | 200 416.00 | 269 969.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 68 095.00 | |||
136 Profit for the Year | -10 626.00 | |||
142 Total Equity - Total I | 65 719.00 | |||
156 Loans and similar debts | 47 505.00 | |||
166 Suppliers and related accounts | 46 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 687.00 | |||
172 Other debts | 40 877.00 | |||
176 Total debts | 134 697.00 | |||
180 Liabilities Total | 200 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 308.00 | |||
193 Of which financial assets due in less than one year | 1 950.00 | |||
195 Of which payables due in more than one year | 26 233.00 | |||
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