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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : BOULANGERIE FLEUVE DU MARONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | BOULANGERIE FLEUVE DU MARONI |
| Siren | 828549006 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 3233 |
| Management number | 2017B00191 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97320 SAINT-LAURENT-DU-MARONI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 400.00 | 778.00 | 1 622.00 | 2 400.00 |
028 Tangible Assets | 34 012.00 | 3 976.00 | 30 036.00 | 34 012.00 |
044 Total Fixed Assets | 36 412.00 | 4 754.00 | 31 658.00 | 36 412.00 |
050 Raw materials, supplies, in progress | 11 691.00 | 11 691.00 | 11 691.00 | |
068 Receivables – Trade and related accounts | 21 351.00 | 21 351.00 | 21 351.00 | |
072 Receivables – Other | 20 470.00 | 20 470.00 | 20 470.00 | |
084 Cash | 3 098.00 | 3 098.00 | 3 098.00 | |
096 Total Current Assets + Prepaid Expenses | 56 610.00 | 56 610.00 | 56 610.00 | |
110 Total Assets | 93 022.00 | 4 754.00 | 88 268.00 | 93 022.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 36 063.00 | |||
142 Total Equity - Total I | 37 063.00 | |||
166 Suppliers and related accounts | 20 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 472.00 | |||
172 Other debts | 30 956.00 | |||
176 Total debts | 51 205.00 | |||
180 Liabilities Total | 88 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 412.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 2 400.00 | 2 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 34 012.00 | 34 012.00 | ||
492 Total Fixed Assets (Increases) | 36 412.00 | 36 412.00 | ||
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