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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : LE BON PAIN PAYSAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | LE BON PAIN PAYSAN |
| Siren | 800051112 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/006933 |
| Management number | 2014B00059 |
| Activity code | 0111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69830 SAINT-GEORGES-DE-RENEINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 197 627.00 | 125 298.00 | 72 329.00 | 197 627.00 |
040 Financial Assets | 12 250.00 | 12 250.00 | 12 250.00 | |
044 Total Fixed Assets | 209 877.00 | 125 298.00 | 84 579.00 | 209 877.00 |
050 Raw materials, supplies, in progress | 18 930.00 | 18 930.00 | 18 930.00 | |
064 Advances and down payments on orders | 51.00 | 51.00 | 51.00 | |
068 Receivables – Trade and related accounts | 129 785.00 | 129 785.00 | 129 785.00 | |
072 Receivables – Other | 30 743.00 | 30 743.00 | 30 743.00 | |
084 Cash | 441 278.00 | 441 278.00 | 441 278.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 620 922.00 | 620 922.00 | 620 922.00 | |
110 Total Assets | 830 798.00 | 125 298.00 | 705 500.00 | 830 798.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 101 149.00 | |||
136 Profit for the Year | 220 921.00 | |||
142 Total Equity - Total I | 323 170.00 | |||
154 Provisions for risks and charges - Total II | 10 178.00 | |||
156 Loans and similar debts | 248 583.00 | |||
164 Advances and down payments received on current orders | 27 513.00 | |||
166 Suppliers and related accounts | 40 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 005.00 | |||
172 Other debts | 55 887.00 | |||
176 Total debts | 372 152.00 | |||
180 Liabilities Total | 705 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 416.00 | |||
195 Of which payables due in more than one year | 208 912.00 | |||
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