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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : BOULANGERIE MAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | BOULANGERIE MAYA |
| Siren | 838012557 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 15663 |
| Management number | 2018B02066 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95560 Montsoult |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 100.00 | 8.00 | 18 092.00 | 18 100.00 |
044 Total Fixed Assets | 18 100.00 | 8.00 | 18 092.00 | 18 100.00 |
050 Raw materials, supplies, in progress | 765.00 | 765.00 | 765.00 | |
072 Receivables – Other | 9 025.00 | 9 025.00 | 9 025.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 9 959.00 | 9 959.00 | 9 959.00 | |
110 Total Assets | 28 059.00 | 8.00 | 28 050.00 | 28 059.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -13 781.00 | |||
136 Profit for the Year | -19 167.00 | |||
142 Total Equity - Total I | -31 448.00 | |||
156 Loans and similar debts | 30 391.00 | |||
166 Suppliers and related accounts | 3 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 595.00 | |||
172 Other debts | 25 595.00 | |||
176 Total debts | 59 498.00 | |||
180 Liabilities Total | 28 050.00 | |||
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