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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : BOULANGERIE DE LA PLAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-09-30 | Simplified |
| 2021-01-28 | Partially confidential | 2020-09-30 | Simplified |
| Name | BOULANGERIE DE LA PLAGNE |
| Siren | 878183813 |
| Closing | 2022-09-30 |
| Registry code | 7301 |
| Registration number | 1871 |
| Management number | 2019B01485 |
| Activity code | 1071C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73210 la plagne tarentaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 500 000.00 | 500 000.00 | 500 000.00 | |
014 Intangible Assets - Other | 4 202.00 | 3 049.00 | 1 153.00 | 4 202.00 |
028 Tangible Assets | 388 419.00 | 286 023.00 | 102 396.00 | 388 419.00 |
040 Financial Assets | 14 070.00 | 14 070.00 | 14 070.00 | |
044 Total Fixed Assets | 906 691.00 | 289 072.00 | 617 620.00 | 906 691.00 |
050 Raw materials, supplies, in progress | 8 456.00 | 8 456.00 | 8 456.00 | |
064 Advances and down payments on orders | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 3 808.00 | 3 808.00 | 3 808.00 | |
072 Receivables – Other | 7 606.00 | 7 606.00 | 7 606.00 | |
084 Cash | 330 776.00 | 330 776.00 | 330 776.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 356 645.00 | 356 645.00 | 356 645.00 | |
110 Total Assets | 1 263 337.00 | 289 072.00 | 974 265.00 | 1 263 337.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 15 057.00 | |||
136 Profit for the Year | 123 855.00 | |||
142 Total Equity - Total I | 149 912.00 | |||
156 Loans and similar debts | 475 625.00 | |||
166 Suppliers and related accounts | 2 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 330 057.00 | |||
172 Other debts | 346 327.00 | |||
176 Total debts | 824 353.00 | |||
180 Liabilities Total | 974 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 934.00 | |||
195 Of which payables due in more than one year | 375 525.00 | |||
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