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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : STRASBOURG BIERE IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | STRASBOURG BIERE IMPORT |
| Siren | 812615276 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 12825 |
| Management number | 2015B01526 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 039.00 | 25 890.00 | 7 149.00 | 33 039.00 |
044 Total Fixed Assets | 33 039.00 | 25 890.00 | 7 149.00 | 33 039.00 |
050 Raw materials, supplies, in progress | 1 458.00 | 1 458.00 | 1 458.00 | |
060 Merchandise inventory | 21 816.00 | 21 816.00 | 21 816.00 | |
072 Receivables – Other | 9 780.00 | 9 780.00 | 9 780.00 | |
084 Cash | 79 348.00 | 79 348.00 | 79 348.00 | |
092 Prepaid expenses | 2 274.00 | 2 274.00 | 2 274.00 | |
096 Total Current Assets + Prepaid Expenses | 114 675.00 | 114 675.00 | 114 675.00 | |
110 Total Assets | 147 714.00 | 25 890.00 | 121 824.00 | 147 714.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 9 370.00 | |||
134 Retained Earnings | 7.00 | |||
136 Profit for the Year | 5 241.00 | |||
142 Total Equity - Total I | 25 618.00 | |||
156 Loans and similar debts | 1 317.00 | |||
166 Suppliers and related accounts | 17 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 569.00 | |||
172 Other debts | 77 422.00 | |||
176 Total debts | 96 206.00 | |||
180 Liabilities Total | 121 824.00 | |||
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