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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : BOULANGERIE ELIMAX SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-04 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-29 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-30 | Partially confidential | 2019-06-30 | Simplified |
| 2018-04-25 | Partially confidential | 2017-06-30 | Simplified |
| 2017-04-04 | Partially confidential | 2016-06-30 | Simplified |
| Name | BOULANGERIE ELIMAX SARL |
| Siren | 812286151 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/008376 |
| Management number | 2015B03675 |
| Activity code | 1071C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69270 FONTAINES-SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
028 Tangible Assets | 138 283.00 | 127 025.00 | 11 258.00 | 138 283.00 |
040 Financial Assets | 4 258.00 | 4 258.00 | 4 258.00 | |
044 Total Fixed Assets | 362 542.00 | 127 025.00 | 235 516.00 | 362 542.00 |
050 Raw materials, supplies, in progress | 4 867.00 | 4 867.00 | 4 867.00 | |
068 Receivables – Trade and related accounts | 4 954.00 | 4 954.00 | 4 954.00 | |
072 Receivables – Other | 2 722.00 | 2 722.00 | 2 722.00 | |
084 Cash | 112 344.00 | 112 344.00 | 112 344.00 | |
092 Prepaid expenses | 11 577.00 | 11 577.00 | 11 577.00 | |
096 Total Current Assets + Prepaid Expenses | 136 464.00 | 136 464.00 | 136 464.00 | |
110 Total Assets | 499 005.00 | 127 025.00 | 371 980.00 | 499 005.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 28 762.00 | |||
136 Profit for the Year | 43 237.00 | |||
142 Total Equity - Total I | 181 999.00 | |||
156 Loans and similar debts | 19 060.00 | |||
166 Suppliers and related accounts | 22 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 363.00 | |||
172 Other debts | 148 612.00 | |||
176 Total debts | 189 981.00 | |||
180 Liabilities Total | 371 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 025.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
195 Of which payables due in more than one year | 8 837.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 025.00 | 2 025.00 | ||
490 Total Fixed Assets (Gross Value) | 367 117.00 | 367 117.00 | ||
492 Total Fixed Assets (Increases) | 2 025.00 | 2 025.00 | ||
494 Total Fixed Assets (Decreases) | 6 600.00 | 6 600.00 | ||
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