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S HOME > CORPORATES > STRASBOURG BIERE IMPORT > BALANCE SHEET ( 2017-12-05)

THE LIST OF BALANCE SHEET : STRASBOURG BIERE IMPORT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-06 Partially confidential 2021-12-31 Simplified
2021-11-25 Partially confidential 2020-12-31 Simplified
2020-12-11 Partially confidential 2019-12-31 Simplified
2019-08-14 Partially confidential 2018-12-31 Simplified
2018-08-05 Partially confidential 2017-12-31 Simplified
2017-12-05 Partially confidential 2016-12-31 Simplified
NameSTRASBOURG BIERE IMPORT
Siren812615276
Closing2016-12-31
Registry code 6752
Registration number 14397
Management number2015B01526
Activity code 4725Z
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2017-12-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address67000 Strasbourg
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 30 222.00 11 186.00 19 036.00 30 222.00
044 Total Fixed Assets 30 222.00 11 186.00 19 036.00 30 222.00
060 Merchandise inventory 21 898.00 21 898.00 21 898.00
068 Receivables – Trade and related accounts 1 894.00 1 894.00 1 894.00
072 Receivables – Other 7 563.00 7 563.00 7 563.00
084 Cash 64 718.00 64 718.00 64 718.00
092 Prepaid expenses 1 697.00 1 697.00 1 697.00
096 Total Current Assets + Prepaid Expenses 97 770.00 97 770.00 97 770.00
110 Total Assets 127 992.00 11 186.00 116 806.00 127 992.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year 8 382.00
142 Total Equity - Total I 18 382.00
156 Loans and similar debts 488.00
166 Suppliers and related accounts 24 192.00
169 Other debts including current accounts of partners for fiscal year N 55 675.00
172 Other debts 73 744.00
176 Total debts 98 424.00
180 Liabilities Total 116 806.00
182 Cost of fixed assets acquired or created during the financial year 30 222.00

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