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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : BIERES DE CARCASSONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2014-12-31 | Simplified |
| 2017-10-17 | Partially confidential | 2015-12-31 | Complete |
| Name | BIERES DE CARCASSONNE |
| Siren | 504754631 |
| Closing | 2015-12-31 |
| Registry code | 1101 |
| Registration number | 3369 |
| Management number | 2008B00315 |
| Activity code | 1105Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 225.00 | 225.00 | 225.00 | |
AR Technical installations, industrial equipment and tools | 3 109.00 | 3 109.00 | 3 109.00 | |
BJ TOTAL (I) | 3 334.00 | 3 109.00 | 225.00 | 3 334.00 |
BR Intermediate and finished products | 1 521.00 | 1 521.00 | 1 521.00 | |
BX Customers and related accounts | 14 260.00 | 14 260.00 | 14 260.00 | |
CF Cash and cash equivalents | 9 199.00 | 9 199.00 | 9 199.00 | |
CJ TOTAL (II) | 24 981.00 | 24 981.00 | 24 981.00 | |
CO Grand total (0 to V) | 28 315.00 | 3 109.00 | 25 206.00 | 28 315.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -1 333.00 | -1 354.00 | -1 333.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 228.00 | 20.00 | 1 228.00 | |
DL TOTAL (I) | 1 394.00 | 166.00 | 1 394.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 813.00 | 20 813.00 | 20 813.00 | |
DX Trade payables and related accounts | 1 687.00 | 1 687.00 | 1 687.00 | |
DY Tax and social security liabilities | 1 311.00 | 462.00 | 1 311.00 | |
EC TOTAL (IV) | 23 812.00 | 22 963.00 | 23 812.00 | |
EE Grand total (I to V) | 25 206.00 | 23 129.00 | 25 206.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 334.00 | 3 334.00 | ||
I4 DECREASES Grand Total | 3 334.00 | |||
IO DECREASES Total including other intangible assets | 225.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 109.00 | |||
KD ACQUISITIONS Total including other intangible assets | 225.00 | 225.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 109.00 | 3 109.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 062.00 | 46.00 | 3 062.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 3 062.00 | 46.00 | 3 062.00 | |
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