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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : AB BOULANGERIE LARMOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-10-31 | Simplified |
| 2022-05-23 | Partially confidential | 2021-10-31 | Complete |
| Name | AB BOULANGERIE LARMOR |
| Siren | 883159964 |
| Closing | 2022-10-31 |
| Registry code | 5601 |
| Registration number | B2023/003488 |
| Management number | 2020B00370 |
| Activity code | 1071C |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56260 LARMOR-PLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 310 000.00 | 310 000.00 | 310 000.00 | |
014 Intangible Assets - Other | 48 950.00 | 48 950.00 | 48 950.00 | |
028 Tangible Assets | 173 471.00 | 71 096.00 | 102 375.00 | 173 471.00 |
044 Total Fixed Assets | 532 421.00 | 120 046.00 | 412 375.00 | 532 421.00 |
050 Raw materials, supplies, in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
060 Merchandise inventory | 608.00 | 608.00 | 608.00 | |
068 Receivables – Trade and related accounts | 3 877.00 | 3 877.00 | 3 877.00 | |
072 Receivables – Other | 8 182.00 | 8 182.00 | 8 182.00 | |
084 Cash | 273 215.00 | 273 215.00 | 273 215.00 | |
092 Prepaid expenses | 2 324.00 | 2 324.00 | 2 324.00 | |
096 Total Current Assets + Prepaid Expenses | 295 206.00 | 295 206.00 | 295 206.00 | |
110 Total Assets | 827 627.00 | 120 046.00 | 707 581.00 | 827 627.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 163 435.00 | |||
136 Profit for the Year | 110 390.00 | |||
142 Total Equity - Total I | 284 825.00 | |||
156 Loans and similar debts | 332 970.00 | |||
166 Suppliers and related accounts | 28 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 210.00 | |||
172 Other debts | 61 120.00 | |||
176 Total debts | 422 756.00 | |||
180 Liabilities Total | 707 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 458.00 | |||
195 Of which payables due in more than one year | 261 875.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 35 818.00 | 35 818.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 640.00 | 1 640.00 | ||
490 Total Fixed Assets (Gross Value) | 494 962.00 | 494 962.00 | ||
492 Total Fixed Assets (Increases) | 37 458.00 | 37 458.00 | ||
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