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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : BEER COUNTRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-01 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-15 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-29 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-17 | Partially confidential | 2017-06-30 | Complete |
| Name | BEER COUNTRY |
| Siren | 399870245 |
| Closing | 2017-06-30 |
| Registry code | 2104 |
| Registration number | 336 |
| Management number | 1995B00117 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 305.00 | 305.00 | 305.00 | |
AH Goodwill | 148 725.00 | 148 725.00 | 148 725.00 | |
AP Buildings | 125 458.00 | 85 804.00 | 39 654.00 | 125 458.00 |
AR Technical installations, industrial equipment and tools | 91 740.00 | 73 851.00 | 17 889.00 | 91 740.00 |
AT Other tangible assets | 167 419.00 | 147 740.00 | 19 678.00 | 167 419.00 |
BH Other financial assets | 6 506.00 | 6 506.00 | 6 506.00 | |
BJ TOTAL (I) | 540 152.00 | 307 395.00 | 232 757.00 | 540 152.00 |
BL Raw materials, supplies | 15 494.00 | 15 494.00 | 15 494.00 | |
BZ Other receivables | 33 169.00 | 33 169.00 | 33 169.00 | |
CF Cash and cash equivalents | 74 218.00 | 74 218.00 | 74 218.00 | |
CH Prepaid expenses | 2 672.00 | 2 672.00 | 2 672.00 | |
CJ TOTAL (II) | 125 552.00 | 125 552.00 | 125 552.00 | |
CO Grand total (0 to V) | 665 705.00 | 307 395.00 | 358 309.00 | 665 705.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 14 895.00 | 14 895.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 357.00 | 86 357.00 | ||
DL TOTAL (I) | 156 252.00 | 156 252.00 | ||
DU Loans and Debts from Credit Institutions (3) | 507.00 | 507.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 057.00 | 17 057.00 | ||
DX Trade payables and related accounts | 132 010.00 | 132 010.00 | ||
DY Tax and social security liabilities | 41 650.00 | 41 650.00 | ||
EA Other liabilities | 10 833.00 | 10 833.00 | ||
EC TOTAL (IV) | 202 057.00 | 202 057.00 | ||
EE Grand total (I to V) | 358 309.00 | 358 309.00 | ||
EG Accrued income and payables due within one year | 202 057.00 | 202 057.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 507.00 | 507.00 | ||
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