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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : BRASSERIE MALT EMOI
| 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 |
| Name | BRASSERIE MALT EMOI |
| Siren | 834702714 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 12344 |
| Management number | 2018B00126 |
| Activity code | 1105Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01800 Villieu-Loyes-Mollon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 715.00 | 1 545.00 | 170.00 | 1 715.00 |
028 Tangible Assets | 15 793.00 | 4 831.00 | 10 962.00 | 15 793.00 |
044 Total Fixed Assets | 17 508.00 | 6 376.00 | 11 132.00 | 17 508.00 |
050 Raw materials, supplies, in progress | 4 328.00 | 4 328.00 | 4 328.00 | |
068 Receivables – Trade and related accounts | 3 965.00 | 3 965.00 | 3 965.00 | |
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
084 Cash | 16 538.00 | 16 538.00 | 16 538.00 | |
096 Total Current Assets + Prepaid Expenses | 25 037.00 | 25 037.00 | 25 037.00 | |
110 Total Assets | 42 545.00 | 6 376.00 | 36 169.00 | 42 545.00 |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 2 762.00 | |||
136 Profit for the Year | 7 666.00 | |||
142 Total Equity - Total I | 13 428.00 | |||
166 Suppliers and related accounts | 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 959.00 | |||
172 Other debts | 22 028.00 | |||
176 Total debts | 22 741.00 | |||
180 Liabilities Total | 36 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 837.00 | |||
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