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B HOME > CORPORATES > BOULANGERIE GRANGE > BALANCE SHEET ( 2022-07-13)

THE LIST OF BALANCE SHEET : BOULANGERIE GRANGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-13 Partially confidential 2021-12-31 Simplified
NameBOULANGERIE GRANGE
Siren892602434
Closing2021-12-31
Registry code 6403
Registration number 4719
Management number2021B00010
Activity code 1071C
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address64000 Pau
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 151 155.00 151 155.00 151 155.00
014 Intangible Assets - Other 4 520.00 697.00 3 823.00 4 520.00
028 Tangible Assets 385 952.00 41 175.00 344 778.00 385 952.00
040 Financial Assets 8 674.00 8 674.00 8 674.00
044 Total Fixed Assets 550 301.00 41 871.00 508 430.00 550 301.00
050 Raw materials, supplies, in progress 3 574.00 3 574.00 3 574.00
060 Merchandise inventory 9 445.00 9 445.00 9 445.00
072 Receivables – Other 28 362.00 28 362.00 28 362.00
084 Cash 28 248.00 28 248.00 28 248.00
088 Cash 30 172.00 30 172.00 30 172.00
092 Prepaid expenses 12 633.00 12 633.00 12 633.00
096 Total Current Assets + Prepaid Expenses 112 434.00 112 434.00 112 434.00
110 Total Assets 662 735.00 41 871.00 620 863.00 662 735.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 6 423.00
142 Total Equity - Total I 7 423.00
156 Loans and similar debts 432 397.00
166 Suppliers and related accounts 71 534.00
172 Other debts 109 509.00
176 Total debts 613 440.00
180 Liabilities Total 620 863.00

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