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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : BRASSERIE PETIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| Name | BRASSERIE PETIT |
| Siren | 480367820 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 1210 |
| Management number | 2009B00547 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25800 Valdahon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 240 310.00 | 240 310.00 | 240 310.00 | |
014 Intangible Assets - Other | 12 088.00 | 12 088.00 | 12 088.00 | |
028 Tangible Assets | 39 194.00 | 23 974.00 | 15 220.00 | 39 194.00 |
040 Financial Assets | 39 429.00 | 39 429.00 | 39 429.00 | |
044 Total Fixed Assets | 331 021.00 | 36 062.00 | 294 959.00 | 331 021.00 |
060 Merchandise inventory | 14 816.00 | 14 816.00 | 14 816.00 | |
072 Receivables – Other | 24 388.00 | 24 388.00 | 24 388.00 | |
080 Sellable securities | ||||
084 Cash | 102 421.00 | 102 421.00 | 102 421.00 | |
092 Prepaid expenses | 2 086.00 | 2 086.00 | 2 086.00 | |
096 Total Current Assets + Prepaid Expenses | 143 711.00 | 143 711.00 | 143 711.00 | |
110 Total Assets | 474 732.00 | 36 062.00 | 438 670.00 | 474 732.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 168 013.00 | |||
136 Profit for the Year | 15 371.00 | |||
142 Total Equity - Total I | 194 384.00 | |||
156 Loans and similar debts | 204 185.00 | |||
166 Suppliers and related accounts | 7 407.00 | |||
172 Other debts | 32 694.00 | |||
176 Total debts | 244 286.00 | |||
180 Liabilities Total | 438 670.00 | |||
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