Grow your business safely with BRASSERIE DE VENISSY
All the information you need about BRASSERIE DE VENISSY to develop and secure your business in France
B
HOME >
CORPORATES
>
BRASSERIE DE VENISSY >
BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : BRASSERIE DE VENISSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-05-24 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | BRASSERIE DE VENISSY |
| Siren | 348735911 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/022870 |
| Management number | 1988B03255 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 388 745.00 | 127 336.00 | 261 409.00 | 388 745.00 |
044 Total Fixed Assets | 388 745.00 | 127 336.00 | 261 409.00 | 388 745.00 |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
084 Cash | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 312.00 | 312.00 | 312.00 | |
110 Total Assets | 389 057.00 | 127 336.00 | 261 721.00 | 389 057.00 |
120 Share or Individual Capital | 388 745.00 | |||
134 Retained Earnings | -486 691.00 | |||
136 Profit for the Year | 882.00 | |||
142 Total Equity - Total I | -97 064.00 | |||
156 Loans and similar debts | 304 627.00 | |||
166 Suppliers and related accounts | 51 659.00 | |||
172 Other debts | 2 500.00 | |||
176 Total debts | 358 785.00 | |||
180 Liabilities Total | 261 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 5.00 | |||
242 Other external expenses | 33.00 | 5 363.00 | 33.00 | |
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
262 Other expenses | 16.00 | |||
264 Total operating expenses | 192.00 | 5 379.00 | 192.00 | |
270 Operating profit | -192.00 | -5 374.00 | -192.00 | |
290 Exceptional income | 1 074.00 | 134 735.00 | 1 074.00 | |
300 Exceptional expenses | 97 409.00 | |||
310 Profit or loss | 882.00 | 31 951.00 | 882.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 388 745.00 | 388 745.00 | ||
all companies in France
Complete and comprehensive database.
