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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : BOULANGERIE BO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2022-03-31 | Simplified |
| Name | BOULANGERIE BO |
| Siren | 848619052 |
| Closing | 2022-03-31 |
| Registry code | 4401 |
| Registration number | 178 |
| Management number | 2019B00654 |
| Activity code | 1071C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44360 SAINT ETIENNE DE MONTLUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 252 410.00 | 252 410.00 | 252 410.00 | |
028 Tangible Assets | 226 026.00 | 54 657.00 | 171 369.00 | 226 026.00 |
040 Financial Assets | 5 440.00 | 5 440.00 | 5 440.00 | |
044 Total Fixed Assets | 483 876.00 | 54 657.00 | 429 219.00 | 483 876.00 |
050 Raw materials, supplies, in progress | 17 669.00 | 17 669.00 | 17 669.00 | |
060 Merchandise inventory | 6 689.00 | 6 689.00 | 6 689.00 | |
068 Receivables – Trade and related accounts | 7 545.00 | 7 545.00 | 7 545.00 | |
072 Receivables – Other | 39 477.00 | 39 477.00 | 39 477.00 | |
084 Cash | 191 677.00 | 191 677.00 | 191 677.00 | |
092 Prepaid expenses | 2 607.00 | 2 607.00 | 2 607.00 | |
096 Total Current Assets + Prepaid Expenses | 265 665.00 | 265 665.00 | 265 665.00 | |
110 Total Assets | 749 540.00 | 54 657.00 | 694 883.00 | 749 540.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 97 677.00 | |||
136 Profit for the Year | 63 683.00 | |||
142 Total Equity - Total I | 172 360.00 | |||
156 Loans and similar debts | 238 255.00 | |||
166 Suppliers and related accounts | 106 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 378.00 | |||
172 Other debts | 177 636.00 | |||
176 Total debts | 522 523.00 | |||
180 Liabilities Total | 694 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 116 208.00 | |||
195 Of which payables due in more than one year | 176 499.00 | |||
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