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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : BEAUJOLAIS & BBQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-10-31 | Complete |
| 2021-04-02 | Partially confidential | 2020-10-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-10-31 | Complete |
| 2019-03-14 | Partially confidential | 2018-10-31 | Complete |
| 2018-05-14 | Partially confidential | 2017-10-31 | Complete |
| Name | BEAUJOLAIS & BBQ |
| Siren | 799023767 |
| Closing | 2018-10-31 |
| Registry code | 6903 |
| Registration number | B2019/000776 |
| Management number | 2013B00637 |
| Activity code | 4719B |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE SUR SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 42 300.00 | 21 594.00 | 20 705.00 | 42 300.00 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AJ Other Intangible Assets | 10 247.00 | 7 319.00 | 2 927.00 | 10 247.00 |
AP Buildings | 14 051.00 | 10 573.00 | 3 477.00 | 14 051.00 |
AR Technical installations, industrial equipment and tools | 4 668.00 | 3 081.00 | 1 587.00 | 4 668.00 |
AT Other tangible assets | 118 420.00 | 88 585.00 | 29 835.00 | 118 420.00 |
BH Other financial assets | 25 791.00 | 25 791.00 | 25 791.00 | |
BJ TOTAL (I) | 275 479.00 | 131 154.00 | 144 324.00 | 275 479.00 |
BT Goods | 154 263.00 | 154 263.00 | 154 263.00 | |
BZ Other receivables | 19 831.00 | 19 831.00 | 19 831.00 | |
CF Cash and cash equivalents | 33 636.00 | 33 636.00 | 33 636.00 | |
CH Prepaid expenses | 19 272.00 | 19 272.00 | 19 272.00 | |
CJ TOTAL (II) | 227 003.00 | 227 003.00 | 227 003.00 | |
CO Grand total (0 to V) | 502 482.00 | 131 154.00 | 371 328.00 | 502 482.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DH Retained earnings | -104 057.00 | -104 057.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 415.00 | 23 415.00 | ||
DL TOTAL (I) | -30 642.00 | -30 642.00 | ||
DU Loans and Debts from Credit Institutions (3) | 152 249.00 | 152 249.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 196 827.00 | 196 827.00 | ||
DX Trade payables and related accounts | 39 813.00 | 39 813.00 | ||
DY Tax and social security liabilities | 13 079.00 | 13 079.00 | ||
EC TOTAL (IV) | 401 970.00 | 401 970.00 | ||
EE Grand total (I to V) | 371 328.00 | 371 328.00 | ||
EG Accrued income and payables due within one year | 309 300.00 | 309 300.00 | ||
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