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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : BOULANGERIE DELALANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Partially confidential | 2019-06-30 | Simplified |
| Name | BOULANGERIE DELALANDE |
| Siren | 811052307 |
| Closing | 2019-06-30 |
| Registry code | 4502 |
| Registration number | 1160 |
| Management number | 2017B01171 |
| Activity code | 1071C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45450 FAY-AUX-LOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 693.00 | 576.00 | 9 117.00 | 9 693.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 10 043.00 | 576.00 | 9 467.00 | 10 043.00 |
050 Raw materials, supplies, in progress | 1 903.00 | 1 903.00 | 1 903.00 | |
068 Receivables – Trade and related accounts | 18.00 | 18.00 | 18.00 | |
072 Receivables – Other | 4 655.00 | 4 655.00 | 4 655.00 | |
084 Cash | 2 983.00 | 2 983.00 | 2 983.00 | |
092 Prepaid expenses | 1 075.00 | 1 075.00 | 1 075.00 | |
096 Total Current Assets + Prepaid Expenses | 10 633.00 | 10 633.00 | 10 633.00 | |
110 Total Assets | 20 676.00 | 576.00 | 20 100.00 | 20 676.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 125.00 | |||
136 Profit for the Year | -13 362.00 | |||
142 Total Equity - Total I | -1 137.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 10 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 205.00 | |||
172 Other debts | 10 473.00 | |||
176 Total debts | 21 237.00 | |||
180 Liabilities Total | 20 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 043.00 | |||
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