Grow your business safely with BOULANGERIE NICOLE
All the information you need about BOULANGERIE NICOLE to develop and secure your business in France
B
HOME >
CORPORATES
>
BOULANGERIE NICOLE >
BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : BOULANGERIE NICOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Partially confidential | 2019-03-31 | Complete |
| 2019-02-21 | Partially confidential | 2018-03-31 | Complete |
| Name | BOULANGERIE NICOLE |
| Siren | 801303801 |
| Closing | 2019-03-31 |
| Registry code | 6201 |
| Registration number | 9640 |
| Management number | 2014B00381 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62217 ACHICOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 700.00 | 2 609.00 | 92.00 | 2 700.00 |
AT Other tangible assets | 16 293.00 | 4 280.00 | 12 014.00 | 16 293.00 |
BJ TOTAL (I) | 18 993.00 | 6 889.00 | 12 105.00 | 18 993.00 |
BZ Other receivables | 16 261.00 | 16 261.00 | 16 261.00 | |
CF Cash and cash equivalents | 4 075.00 | 4 075.00 | 4 075.00 | |
CH Prepaid expenses | 700.00 | 700.00 | 700.00 | |
CJ TOTAL (II) | 21 036.00 | 21 036.00 | 21 036.00 | |
CO Grand total (0 to V) | 40 030.00 | 6 889.00 | 33 141.00 | 40 030.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 2 489.00 | 2 489.00 | 2 489.00 | |
DH Retained earnings | -47 103.00 | -47 103.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 000.00 | -47 103.00 | -23 000.00 | |
DL TOTAL (I) | -51 115.00 | -28 115.00 | -51 115.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 618.00 | 53 502.00 | 29 618.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 132.00 | 17 376.00 | 24 132.00 | |
DX Trade payables and related accounts | 27 206.00 | 12 135.00 | 27 206.00 | |
DY Tax and social security liabilities | 2 677.00 | |||
DZ Fixed asset liabilities and related accounts | 1 416.00 | |||
EA Other liabilities | 3 300.00 | 3 300.00 | ||
EC TOTAL (IV) | 84 256.00 | 87 106.00 | 84 256.00 | |
EE Grand total (I to V) | 33 141.00 | 58 992.00 | 33 141.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 10 707.00 | 8 286.00 | 10 707.00 | |
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 2 700.00 | 2 700.00 | ||
I4 DECREASES Grand Total | 18 993.00 | |||
IN DECREASES Start-up, development, or research expenses | 2 700.00 | |||
IY DECREASES Total Tangible Fixed Assets | 16 293.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 8 007.00 | 8 286.00 | 8 007.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 437.00 | 2 452.00 | 4 437.00 | |
CY DEPRECIATION Start-up, development, or research expenses | 2 068.00 | 540.00 | 2 068.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 368.00 | 1 912.00 | 2 368.00 | |
all companies in France
Complete and comprehensive database.
