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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : BRASSERIE DE SUTTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | BRASSERIE DE SUTTER |
| Siren | 530291228 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 2191 |
| Management number | 2011B00140 |
| Activity code | 1105Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27140 GISORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 680.00 | 712.00 | 968.00 | 1 680.00 |
028 Tangible Assets | 1 311 750.00 | 270 846.00 | 1 040 904.00 | 1 311 750.00 |
040 Financial Assets | 15 960.00 | 15 960.00 | 15 960.00 | |
044 Total Fixed Assets | 1 329 389.00 | 271 558.00 | 1 057 831.00 | 1 329 389.00 |
050 Raw materials, supplies, in progress | 160 243.00 | 160 243.00 | 160 243.00 | |
060 Merchandise inventory | 2 974.00 | 2 974.00 | 2 974.00 | |
064 Advances and down payments on orders | 30 231.00 | 30 231.00 | 30 231.00 | |
068 Receivables – Trade and related accounts | 235 849.00 | 7 508.00 | 228 341.00 | 235 849.00 |
072 Receivables – Other | 164 700.00 | 164 700.00 | 164 700.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 96 324.00 | 96 324.00 | 96 324.00 | |
092 Prepaid expenses | 11 640.00 | 11 640.00 | 11 640.00 | |
096 Total Current Assets + Prepaid Expenses | 711 961.00 | 7 508.00 | 704 453.00 | 711 961.00 |
110 Total Assets | 2 041 350.00 | 279 066.00 | 1 762 285.00 | 2 041 350.00 |
120 Share or Individual Capital | 101 000.00 | |||
126 Legal Reserve | 684.00 | |||
134 Retained Earnings | -26 349.00 | |||
136 Profit for the Year | 103 803.00 | |||
142 Total Equity - Total I | 179 138.00 | |||
156 Loans and similar debts | 780 444.00 | |||
164 Advances and down payments received on current orders | 8 159.00 | |||
166 Suppliers and related accounts | 252 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 237.00 | |||
172 Other debts | 542 217.00 | |||
176 Total debts | 1 583 146.00 | |||
180 Liabilities Total | 1 762 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 868 138.00 | |||
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