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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : BOULANGERIE THIEBAUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-10-05 | Partially confidential | 2019-06-30 | Complete |
| Name | BOULANGERIE THIEBAUT |
| Siren | 840748669 |
| Closing | 2021-06-30 |
| Registry code | 5753 |
| Registration number | 1261 |
| Management number | 2018B00249 |
| Activity code | 1071C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57330 VOLMERANGE-LES-MINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 25 413.00 | 14 231.00 | 11 182.00 | 25 413.00 |
AH Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
AR Technical installations, industrial equipment and tools | 248 114.00 | 68 248.00 | 179 866.00 | 248 114.00 |
AT Other tangible assets | 187 990.00 | 11 437.00 | 176 553.00 | 187 990.00 |
BJ TOTAL (I) | 651 517.00 | 93 917.00 | 557 601.00 | 651 517.00 |
BL Raw materials, supplies | 575.00 | 575.00 | 575.00 | |
BT Goods | 4 980.00 | 4 980.00 | 4 980.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 20 979.00 | 20 979.00 | 20 979.00 | |
CF Cash and cash equivalents | 8 329.00 | 8 329.00 | 8 329.00 | |
CH Prepaid expenses | 4 681.00 | 4 681.00 | 4 681.00 | |
CJ TOTAL (II) | 39 544.00 | 39 544.00 | 39 544.00 | |
CO Grand total (0 to V) | 691 061.00 | 93 917.00 | 597 145.00 | 691 061.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -1 287.00 | -2 273.00 | -1 287.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 284.00 | 986.00 | 136 284.00 | |
DL TOTAL (I) | 139 997.00 | 3 713.00 | 139 997.00 | |
DU Loans and Debts from Credit Institutions (3) | 344 957.00 | 385 418.00 | 344 957.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 616.00 | 3 130.00 | 616.00 | |
DX Trade payables and related accounts | 31 028.00 | 32 087.00 | 31 028.00 | |
DY Tax and social security liabilities | 78 875.00 | 25 623.00 | 78 875.00 | |
EA Other liabilities | 610.00 | 911.00 | 610.00 | |
EB Prepaid income (2) | 1 063.00 | 1 063.00 | ||
EC TOTAL (IV) | 457 148.00 | 447 168.00 | 457 148.00 | |
EE Grand total (I to V) | 597 145.00 | 450 881.00 | 597 145.00 | |
EG Accrued income and payables due within one year | 163 913.00 | 222 574.00 | 163 913.00 | |
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