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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : BRASSERIE BRUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2019-05-24 | Partially confidential | 2018-12-31 | Complete |
| Name | BRASSERIE BRUEL |
| Siren | 830479812 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 1621 |
| Management number | 2017B00439 |
| Activity code | 1105Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40220 Tarnos |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 39 287.00 | 3 504.00 | 35 783.00 | 39 287.00 |
AT Other tangible assets | 26 513.00 | 3 097.00 | 23 416.00 | 26 513.00 |
AV Fixed assets in progress | 3 985.00 | 3 985.00 | 3 985.00 | |
BJ TOTAL (I) | 69 784.00 | 6 601.00 | 63 183.00 | 69 784.00 |
BL Raw materials, supplies | 3 415.00 | 3 415.00 | 3 415.00 | |
BR Intermediate and finished products | 4 114.00 | 4 114.00 | 4 114.00 | |
BX Customers and related accounts | 319.00 | 319.00 | 319.00 | |
BZ Other receivables | 513.00 | 513.00 | 513.00 | |
CF Cash and cash equivalents | 21 765.00 | 21 765.00 | 21 765.00 | |
CJ TOTAL (II) | 30 125.00 | 30 125.00 | 30 125.00 | |
CO Grand total (0 to V) | 99 910.00 | 6 601.00 | 93 309.00 | 99 910.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 410.00 | -1 410.00 | ||
DL TOTAL (I) | 13 590.00 | 13 590.00 | ||
DU Loans and Debts from Credit Institutions (3) | 43 764.00 | 43 764.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 022.00 | 33 022.00 | ||
DX Trade payables and related accounts | 2 867.00 | 2 867.00 | ||
DY Tax and social security liabilities | 53.00 | 53.00 | ||
EA Other liabilities | 14.00 | 14.00 | ||
EC TOTAL (IV) | 79 719.00 | 79 719.00 | ||
EE Grand total (I to V) | 93 309.00 | 93 309.00 | ||
EG Accrued income and payables due within one year | 46 769.00 | 46 769.00 | ||
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