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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : BEAUJOLAIS & BBQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-10-31 | Complete |
| 2021-04-02 | Partially confidential | 2020-10-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-10-31 | Complete |
| 2019-03-14 | Partially confidential | 2018-10-31 | Complete |
| 2018-05-14 | Partially confidential | 2017-10-31 | Complete |
| Name | BEAUJOLAIS & BBQ |
| Siren | 799023767 |
| Closing | 2020-10-31 |
| Registry code | 6903 |
| Registration number | B2021/001583 |
| Management number | 2013B00637 |
| Activity code | 4719B |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 300.00 | 997.00 | 1 303.00 | 2 300.00 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AJ Other Intangible Assets | 10 247.00 | 10 247.00 | 10 247.00 | |
AP Buildings | 14 051.00 | 13 584.00 | 466.00 | 14 051.00 |
AR Technical installations, industrial equipment and tools | 1 473.00 | 1 310.00 | 162.00 | 1 473.00 |
AT Other tangible assets | 128 252.00 | 105 342.00 | 22 910.00 | 128 252.00 |
BH Other financial assets | 25 791.00 | 25 791.00 | 25 791.00 | |
BJ TOTAL (I) | 242 116.00 | 131 481.00 | 110 634.00 | 242 116.00 |
BT Goods | 191 111.00 | 191 111.00 | 191 111.00 | |
BV Advances and down payments on orders | 2 048.00 | 2 048.00 | 2 048.00 | |
BZ Other receivables | 6 378.00 | 6 378.00 | 6 378.00 | |
CF Cash and cash equivalents | 205 162.00 | 205 162.00 | 205 162.00 | |
CH Prepaid expenses | 18 958.00 | 18 958.00 | 18 958.00 | |
CJ TOTAL (II) | 423 659.00 | 423 659.00 | 423 659.00 | |
CO Grand total (0 to V) | 665 775.00 | 131 481.00 | 534 293.00 | 665 775.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DH Retained earnings | -58 157.00 | -58 157.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 792.00 | 50 792.00 | ||
DL TOTAL (I) | 42 634.00 | 42 634.00 | ||
DU Loans and Debts from Credit Institutions (3) | 168 304.00 | 168 304.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 203 400.00 | 203 400.00 | ||
DX Trade payables and related accounts | 99 763.00 | 99 763.00 | ||
DY Tax and social security liabilities | 20 191.00 | 20 191.00 | ||
EC TOTAL (IV) | 491 658.00 | 491 658.00 | ||
EE Grand total (I to V) | 534 293.00 | 534 293.00 | ||
EG Accrued income and payables due within one year | 323 354.00 | 323 354.00 | ||
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