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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : EURL ALVIN BOULANGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-02 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-12 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-21 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-05 | Partially confidential | 2018-06-30 | Complete |
| Name | EURL ALVIN BOULANGERIE |
| Siren | 752063123 |
| Closing | 2022-06-30 |
| Registry code | 7402 |
| Registration number | B2022/008598 |
| Management number | 2012B00383 |
| Activity code | 1071C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74160 NEYDENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 890.00 | 1 890.00 | 1 890.00 | |
AH Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
AL Advances and down payments on intangible assets. | ||||
AR Technical installations, industrial equipment and tools | 228 658.00 | 193 073.00 | 35 584.00 | 228 658.00 |
AT Other tangible assets | 144 365.00 | 101 256.00 | 43 108.00 | 144 365.00 |
BD Other fixed assets | 10 189.00 | 10 189.00 | 10 189.00 | |
BH Other financial assets | 1 740.00 | 1 740.00 | 1 740.00 | |
BJ TOTAL (I) | 636 842.00 | 294 329.00 | 342 512.00 | 636 842.00 |
BL Raw materials, supplies | 47 486.00 | 47 486.00 | 47 486.00 | |
BN Goods in progress | 2 256.00 | 2 256.00 | 2 256.00 | |
BT Goods | 1 935.00 | 1 935.00 | 1 935.00 | |
BX Customers and related accounts | 212 261.00 | 212 261.00 | 212 261.00 | |
BZ Other receivables | 8 851.00 | 8 851.00 | 8 851.00 | |
CF Cash and cash equivalents | 301 660.00 | 301 660.00 | 301 660.00 | |
CH Prepaid expenses | 5 630.00 | 5 630.00 | 5 630.00 | |
CJ TOTAL (II) | 580 082.00 | 580 082.00 | 580 082.00 | |
CO Grand total (0 to V) | 1 216 925.00 | 294 330.00 | 922 595.00 | 1 216 925.00 |
| 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 | |
DG Other reserves | 324 970.00 | 383 062.00 | 324 970.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 617.00 | 141 907.00 | 125 617.00 | |
DL TOTAL (I) | 461 588.00 | 535 970.00 | 461 588.00 | |
DU Loans and Debts from Credit Institutions (3) | 268.00 | 13 248.00 | 268.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 301 583.00 | 122 546.00 | 301 583.00 | |
DX Trade payables and related accounts | 54 081.00 | 49 305.00 | 54 081.00 | |
DY Tax and social security liabilities | 104 044.00 | 77 921.00 | 104 044.00 | |
EA Other liabilities | 1 029.00 | 45.00 | 1 029.00 | |
EC TOTAL (IV) | 461 007.00 | 263 067.00 | 461 007.00 | |
EE Grand total (I to V) | 922 595.00 | 799 038.00 | 922 595.00 | |
EI Including equity loans | 301 583.00 | 301 583.00 | ||
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