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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : BOULANGERIE BF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | BOULANGERIE BF |
| Siren | 832978035 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 5213 |
| Management number | 2017B01411 |
| Activity code | 1071B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62680 Méricourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 500.00 | 1 000.00 | 500.00 | 1 500.00 |
BJ TOTAL (I) | 1 500.00 | 1 000.00 | 500.00 | 1 500.00 |
BT Goods | 403.00 | 403.00 | 403.00 | |
BX Customers and related accounts | 8 144.00 | 8 144.00 | 8 144.00 | |
BZ Other receivables | 8 324.00 | 8 324.00 | 8 324.00 | |
CF Cash and cash equivalents | 6 726.00 | 6 726.00 | 6 726.00 | |
CJ TOTAL (II) | 23 596.00 | 23 596.00 | 23 596.00 | |
CO Grand total (0 to V) | 25 096.00 | 1 000.00 | 24 096.00 | 25 096.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 9 431.00 | 9 431.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8.00 | 9 531.00 | 8.00 | |
DL TOTAL (I) | 10 540.00 | 10 531.00 | 10 540.00 | |
DX Trade payables and related accounts | 9 713.00 | 5 147.00 | 9 713.00 | |
DY Tax and social security liabilities | 3 844.00 | 2 914.00 | 3 844.00 | |
EC TOTAL (IV) | 13 557.00 | 8 061.00 | 13 557.00 | |
EE Grand total (I to V) | 24 096.00 | 18 592.00 | 24 096.00 | |
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