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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : Brasserie artisanale de Provence
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2019-12-31 | Complete |
| 2020-01-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | Brasserie artisanale de Provence |
| Siren | 813736998 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 815 |
| Management number | 2015B01887 |
| Activity code | 1105Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13790 Rousset |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 630.00 | 4 291.00 | 1 339.00 | 5 630.00 |
028 Tangible Assets | 342 924.00 | 100 520.00 | 242 403.00 | 342 924.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 348 614.00 | 104 811.00 | 243 802.00 | 348 614.00 |
050 Raw materials, supplies, in progress | 43 785.00 | 43 785.00 | 43 785.00 | |
068 Receivables – Trade and related accounts | 34 166.00 | 34 166.00 | 34 166.00 | |
072 Receivables – Other | 71 029.00 | 71 029.00 | 71 029.00 | |
080 Sellable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 66 091.00 | 66 091.00 | 66 091.00 | |
096 Total Current Assets + Prepaid Expenses | 216 571.00 | 216 571.00 | 216 571.00 | |
110 Total Assets | 565 184.00 | 104 811.00 | 460 373.00 | 565 184.00 |
120 Share or Individual Capital | 255 000.00 | |||
134 Retained Earnings | -122 493.00 | |||
136 Profit for the Year | 4 275.00 | |||
140 Regulated Provisions | 80 024.00 | |||
142 Total Equity - Total I | 216 806.00 | |||
156 Loans and similar debts | 189 444.00 | |||
166 Suppliers and related accounts | 13 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 015.00 | |||
172 Other debts | 40 438.00 | |||
176 Total debts | 243 567.00 | |||
180 Liabilities Total | 460 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 819.00 | |||
195 Of which payables due in more than one year | 69 318.00 | |||
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