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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : BOULANGERIE JOSSERAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-12 | Partially confidential | 2021-09-30 | Complete |
| Name | BOULANGERIE JOSSERAND |
| Siren | 823076740 |
| Closing | 2022-09-30 |
| Registry code | 3801 |
| Registration number | B2023/002121 |
| Management number | 2016B01812 |
| Activity code | 1071C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38114 ALLEMOND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 546 575.00 | 546 575.00 | 546 575.00 | |
AR Technical installations, industrial equipment and tools | 313 899.00 | 132 236.00 | 181 663.00 | 313 899.00 |
AT Other tangible assets | 422 373.00 | 72 659.00 | 349 713.00 | 422 373.00 |
BH Other financial assets | 5 380.00 | 5 380.00 | 5 380.00 | |
BJ TOTAL (I) | 1 288 228.00 | 204 896.00 | 1 083 331.00 | 1 288 228.00 |
BL Raw materials, supplies | 30 609.00 | 30 609.00 | 30 609.00 | |
BT Goods | 13 478.00 | 13 478.00 | 13 478.00 | |
BZ Other receivables | 8 343.00 | 8 343.00 | 8 343.00 | |
CF Cash and cash equivalents | 270 601.00 | 270 601.00 | 270 601.00 | |
CH Prepaid expenses | 3 126.00 | 3 126.00 | 3 126.00 | |
CJ TOTAL (II) | 326 158.00 | 326 158.00 | 326 158.00 | |
CO Grand total (0 to V) | 1 614 386.00 | 204 896.00 | 1 409 490.00 | 1 614 386.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 350 335.00 | 350 335.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 156 175.00 | 156 175.00 | ||
DL TOTAL (I) | 517 510.00 | 517 510.00 | ||
DU Loans and Debts from Credit Institutions (3) | 641 597.00 | 641 597.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 73 661.00 | 73 661.00 | ||
DX Trade payables and related accounts | 38 027.00 | 38 027.00 | ||
DY Tax and social security liabilities | 138 692.00 | 138 692.00 | ||
EC TOTAL (IV) | 891 979.00 | 891 979.00 | ||
EE Grand total (I to V) | 1 409 490.00 | 1 409 490.00 | ||
EG Accrued income and payables due within one year | 397 365.00 | 397 365.00 | ||
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