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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : Boulangerie Pâtisserie Segnerande
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Partially confidential | 2021-09-30 | Simplified |
| Name | Boulangerie Pâtisserie Segnerande |
| Siren | 831243654 |
| Closing | 2021-09-30 |
| Registry code | 0101 |
| Registration number | 1647 |
| Management number | 2017B01141 |
| Activity code | 1071C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01170 Ségny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
014 Intangible Assets - Other | 13 965.00 | 11 312.00 | 2 653.00 | 13 965.00 |
028 Tangible Assets | 32 447.00 | 13 824.00 | 18 622.00 | 32 447.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 287 212.00 | 25 136.00 | 262 076.00 | 287 212.00 |
050 Raw materials, supplies, in progress | 4 786.00 | 4 786.00 | 4 786.00 | |
060 Merchandise inventory | 1 242.00 | 1 242.00 | 1 242.00 | |
068 Receivables – Trade and related accounts | 23 739.00 | 23 739.00 | 23 739.00 | |
072 Receivables – Other | 1 426.00 | 1 426.00 | 1 426.00 | |
084 Cash | 10 081.00 | 10 081.00 | 10 081.00 | |
092 Prepaid expenses | 4 822.00 | 4 822.00 | 4 822.00 | |
096 Total Current Assets + Prepaid Expenses | 46 096.00 | 46 096.00 | 46 096.00 | |
110 Total Assets | 333 308.00 | 25 136.00 | 308 172.00 | 333 308.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 15 745.00 | |||
136 Profit for the Year | -1 173.00 | |||
142 Total Equity - Total I | 19 573.00 | |||
166 Suppliers and related accounts | 22 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 758.00 | |||
172 Other debts | 265 677.00 | |||
176 Total debts | 288 600.00 | |||
180 Liabilities Total | 308 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 412.00 | |||
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