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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : LA BOULANGERIE DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2020-12-31 | Complete |
| Name | LA BOULANGERIE DU CENTRE |
| Siren | 878408756 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/001658 |
| Management number | 2019B02477 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97180 SAINTE-ANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 10 201.00 | 1 135.00 | 9 066.00 | 10 201.00 |
BJ TOTAL (I) | 10 201.00 | 1 135.00 | 9 066.00 | 10 201.00 |
BZ Other receivables | 13 014.00 | 13 014.00 | 13 014.00 | |
CF Cash and cash equivalents | 12 568.00 | 12 568.00 | 12 568.00 | |
CJ TOTAL (II) | 25 582.00 | 25 582.00 | 25 582.00 | |
CO Grand total (0 to V) | 35 783.00 | 1 135.00 | 34 648.00 | 35 783.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 687.00 | 23 687.00 | ||
DL TOTAL (I) | 27 687.00 | 27 687.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 564.00 | 1 564.00 | ||
DX Trade payables and related accounts | 2 484.00 | 2 484.00 | ||
DY Tax and social security liabilities | 2 913.00 | 2 913.00 | ||
EC TOTAL (IV) | 6 961.00 | 6 961.00 | ||
EE Grand total (I to V) | 34 648.00 | 34 648.00 | ||
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