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B HOME > CORPORATES > BRASSERIE MALT EMOI > BALANCE SHEET ( 2019-09-02)

THE LIST OF BALANCE SHEET : BRASSERIE MALT EMOI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-07 Public 2021-12-31 Complete
2020-12-11 Partially confidential 2019-12-31 Simplified
2019-09-02 Partially confidential 2018-12-31 Simplified
NameBRASSERIE MALT EMOI
Siren834702714
Closing2018-12-31
Registry code 0101
Registration number 10400
Management number2018B00126
Activity code 1105Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-09-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address01800 VILLIEU LOYES MOLLON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 715.00 687.00 1 028.00 1 715.00
028 Tangible Assets 11 956.00 2 238.00 9 717.00 11 956.00
044 Total Fixed Assets 13 671.00 2 926.00 10 745.00 13 671.00
050 Raw materials, supplies, in progress 3 713.00 3 713.00 3 713.00
068 Receivables – Trade and related accounts 1 176.00 1 176.00 1 176.00
072 Receivables – Other 5 892.00 5 892.00 5 892.00
084 Cash 4 599.00 4 599.00 4 599.00
096 Total Current Assets + Prepaid Expenses 15 380.00 15 380.00 15 380.00
110 Total Assets 29 051.00 2 926.00 26 125.00 29 051.00
120 Share or Individual Capital 3 000.00
136 Profit for the Year 2 762.00
142 Total Equity - Total I 5 762.00
166 Suppliers and related accounts 1 099.00
169 Other debts including current accounts of partners for fiscal year N 14 189.00
172 Other debts 19 264.00
176 Total debts 20 363.00
180 Liabilities Total 26 125.00
182 Cost of fixed assets acquired or created during the financial year 13 671.00

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