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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : BOULANGERIE D'INES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-17 | Partially confidential | 2019-12-31 | Simplified |
| 2018-05-16 | Public | 2014-12-31 | Simplified |
| Name | BOULANGERIE D'INES |
| Siren | 539000851 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 17634 |
| Management number | 2012B00655 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 106 000.00 | 106 000.00 | 106 000.00 | |
028 Tangible Assets | 42 206.00 | 25 631.00 | 16 575.00 | 42 206.00 |
040 Financial Assets | 13 500.00 | 13 500.00 | 13 500.00 | |
044 Total Fixed Assets | 161 706.00 | 25 631.00 | 136 075.00 | 161 706.00 |
072 Receivables – Other | 16 881.00 | 16 881.00 | 16 881.00 | |
084 Cash | 155 267.00 | 155 267.00 | 155 267.00 | |
096 Total Current Assets + Prepaid Expenses | 172 149.00 | 172 149.00 | 172 149.00 | |
110 Total Assets | 333 854.00 | 25 631.00 | 308 224.00 | 333 854.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 125 704.00 | |||
136 Profit for the Year | 22 333.00 | |||
142 Total Equity - Total I | 156 037.00 | |||
156 Loans and similar debts | 280.00 | |||
166 Suppliers and related accounts | 46 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 075.00 | |||
172 Other debts | 105 867.00 | |||
176 Total debts | 152 186.00 | |||
180 Liabilities Total | 308 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 6 496.00 | |||
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