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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : LES BIERES DU CLOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | LES BIERES DU CLOS |
| Siren | 831807359 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 9640 |
| Management number | 2017B02487 |
| Activity code | 1105Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44340 BOUGUENAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 2 829.00 | 2 829.00 | 2 829.00 | |
072 Receivables – Other | 680.00 | 680.00 | 680.00 | |
084 Cash | 6 947.00 | 6 947.00 | 6 947.00 | |
096 Total Current Assets + Prepaid Expenses | 10 457.00 | 10 457.00 | 10 457.00 | |
110 Total Assets | 11 057.00 | 11 057.00 | 11 057.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 29.00 | |||
142 Total Equity - Total I | 30.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 628.00 | |||
172 Other debts | 10 224.00 | |||
176 Total debts | 11 027.00 | |||
180 Liabilities Total | 11 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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