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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : IMPASSE DE LA BIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-12-31 | Complete |
| 2019-11-15 | Public | 2018-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | IMPASSE DE LA BIERE |
| Siren | 398917690 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 17180 |
| Management number | 1994B01314 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 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 | 129.00 | 129.00 | 129.00 | |
BJ TOTAL (I) | 129.00 | 129.00 | 129.00 | |
BL Raw materials, supplies | 356.00 | 356.00 | 356.00 | |
BR Intermediate and finished products | 1 753.00 | 1 753.00 | 1 753.00 | |
BZ Other receivables | 434.00 | 434.00 | 434.00 | |
CF Cash and cash equivalents | 12 764.00 | 12 764.00 | 12 764.00 | |
CH Prepaid expenses | 88.00 | 88.00 | 88.00 | |
CJ TOTAL (II) | 15 395.00 | 15 395.00 | 15 395.00 | |
CO Grand total (0 to V) | 15 525.00 | 129.00 | 15 395.00 | 15 525.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -18 011.00 | -17 077.00 | -18 011.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -620.00 | -933.00 | -620.00 | |
DL TOTAL (I) | -11 008.00 | -10 388.00 | -11 008.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 598.00 | 23 598.00 | 23 598.00 | |
DX Trade payables and related accounts | 2 611.00 | 1 806.00 | 2 611.00 | |
DY Tax and social security liabilities | 194.00 | 5.00 | 194.00 | |
EC TOTAL (IV) | 26 404.00 | 25 409.00 | 26 404.00 | |
EE Grand total (I to V) | 15 395.00 | 15 021.00 | 15 395.00 | |
EG Accrued income and payables due within one year | 26 404.00 | 25 409.00 | 26 404.00 | |
EI Including equity loans | 23 598.00 | 23 598.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 058.00 | 2 058.00 | 2 058.00 | |
FG Production sold - services | ||||
FJ Net sales | 2 058.00 | 2 058.00 | 2 058.00 | |
FR Total operating income (I) | 2 058.00 | |||
FV Inventory change (raw materials and supplies) | -81.00 | |||
FW Other purchases and external expenses | 2 403.00 | |||
FX Taxes, duties, and similar payments | 356.00 | |||
GF Total Operating Expenses (II) | 2 678.00 | |||
GG - OPERATING RESULT (I - II) | -620.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -620.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 058.00 | 1 535.00 | 2 058.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 678.00 | 2 469.00 | 2 678.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -620.00 | -933.00 | -620.00 | |
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