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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : BOULANGERIE PATISSERIE DARDONVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-04 | Partially confidential | 2016-12-31 | Complete |
| Name | BOULANGERIE PATISSERIE DARDONVILLE |
| Siren | 906740287 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 9965 |
| Management number | 1973B50069 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77300 Fontainebleau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 23 666.00 | 23 666.00 | 23 666.00 | |
AP Buildings | 201 907.00 | 147 822.00 | 54 084.00 | 201 907.00 |
AR Technical installations, industrial equipment and tools | 229 722.00 | 178 027.00 | 51 695.00 | 229 722.00 |
AT Other tangible assets | 138 675.00 | 104 834.00 | 33 840.00 | 138 675.00 |
BH Other financial assets | 9 899.00 | 9 899.00 | 9 899.00 | |
BJ TOTAL (I) | 603 921.00 | 430 684.00 | 173 236.00 | 603 921.00 |
BL Raw materials, supplies | 14 563.00 | 14 563.00 | 14 563.00 | |
BX Customers and related accounts | 10 335.00 | 10 335.00 | 10 335.00 | |
BZ Other receivables | 137 275.00 | 137 275.00 | 137 275.00 | |
CF Cash and cash equivalents | 599 774.00 | 599 774.00 | 599 774.00 | |
CH Prepaid expenses | 434.00 | 434.00 | 434.00 | |
CJ TOTAL (II) | 762 382.00 | 762 382.00 | 762 382.00 | |
CO Grand total (0 to V) | 1 366 304.00 | 430 684.00 | 935 619.00 | 1 366 304.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 600.00 | 30 600.00 | 30 600.00 | |
DD Legal reserve (1) | 3 060.00 | 3 060.00 | 3 060.00 | |
DF Regulated reserves (1) | 471 000.00 | 435 000.00 | 471 000.00 | |
DH Retained earnings | 919.00 | 857.00 | 919.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 315.00 | 39 121.00 | 73 315.00 | |
DL TOTAL (I) | 578 894.00 | 508 639.00 | 578 894.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 157 412.00 | 129 161.00 | 157 412.00 | |
DX Trade payables and related accounts | 43 934.00 | 49 864.00 | 43 934.00 | |
DY Tax and social security liabilities | 155 378.00 | 114 316.00 | 155 378.00 | |
EC TOTAL (IV) | 356 725.00 | 293 342.00 | 356 725.00 | |
EE Grand total (I to V) | 935 619.00 | 801 981.00 | 935 619.00 | |
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