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BALANCE SHEET (
2020-09-15)
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 | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 13930 |
| Management number | 2017B02487 |
| Activity code | 1105Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-09-15 |
| 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 |
028 Tangible Assets | 2 816.00 | 19.00 | 2 797.00 | 2 816.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 5 216.00 | 19.00 | 5 197.00 | 5 216.00 |
050 Raw materials, supplies, in progress | 301.00 | 301.00 | 301.00 | |
064 Advances and down payments on orders | 118.00 | 118.00 | 118.00 | |
068 Receivables – Trade and related accounts | 666.00 | 666.00 | 666.00 | |
072 Receivables – Other | 165.00 | 165.00 | 165.00 | |
084 Cash | 108.00 | 108.00 | 108.00 | |
092 Prepaid expenses | 913.00 | 913.00 | 913.00 | |
096 Total Current Assets + Prepaid Expenses | 2 271.00 | 2 271.00 | 2 271.00 | |
110 Total Assets | 7 487.00 | 19.00 | 7 468.00 | 7 487.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 29.00 | |||
136 Profit for the Year | 23.00 | |||
142 Total Equity - Total I | 53.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 2 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 513.00 | |||
172 Other debts | 4 539.00 | |||
176 Total debts | 7 415.00 | |||
180 Liabilities Total | 7 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 616.00 | |||
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