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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : BRASSERIE DE VENISSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-05-24 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | BRASSERIE DE VENISSY |
| Siren | 348735911 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/017361 |
| Management number | 1988B03255 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 388 745.00 | 127 336.00 | 261 409.00 | 388 745.00 |
CO Grand total (0 to V) | 388 745.00 | 127 336.00 | 261 409.00 | 388 745.00 |
CS Evaluated investments - equity method | 388 745.00 | 127 336.00 | 261 409.00 | 388 745.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 388 745.00 | 388 745.00 | 388 745.00 | |
DH Retained earnings | -480 410.00 | -485 809.00 | -480 410.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -311.00 | 5 399.00 | -311.00 | |
DL TOTAL (I) | -91 976.00 | -91 665.00 | -91 976.00 | |
DU Loans and Debts from Credit Institutions (3) | 211.00 | 211.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 305 143.00 | 304 789.00 | 305 143.00 | |
DX Trade payables and related accounts | 45 531.00 | 45 576.00 | 45 531.00 | |
DY Tax and social security liabilities | 209.00 | |||
EA Other liabilities | 2 500.00 | 2 500.00 | 2 500.00 | |
EC TOTAL (IV) | 353 385.00 | 353 074.00 | 353 385.00 | |
EE Grand total (I to V) | 261 409.00 | 261 409.00 | 261 409.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 147.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 311.00 | |||
GG - OPERATING RESULT (I - II) | -311.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -311.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 209.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 311.00 | -5 399.00 | 311.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -311.00 | 5 399.00 | -311.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 45 531.00 | 45 531.00 | 45 531.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 307 643.00 | 307 643.00 | 307 643.00 | |
VG Loans with a maturity of up to one year at origin | 211.00 | 211.00 | 211.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 353 385.00 | 353 385.00 | 353 385.00 | |
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