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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : BRASSERIE ARTISANALE DES LIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| Name | BRASSERIE ARTISANALE DES LIONS |
| Siren | 879940963 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 12969 |
| Management number | 2019B04389 |
| Activity code | 1105Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59223 RONCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 35 766.00 | 6 146.00 | 29 618.00 | 35 766.00 |
AT Other tangible assets | 16 035.00 | 1 740.00 | 14 295.00 | 16 035.00 |
BJ TOTAL (I) | 51 801.00 | 7 888.00 | 43 913.00 | 51 801.00 |
BL Raw materials, supplies | 4 007.00 | 4 007.00 | 4 007.00 | |
BV Advances and down payments on orders | 773.00 | 773.00 | 773.00 | |
BX Customers and related accounts | 142.00 | 142.00 | 142.00 | |
BZ Other receivables | 716.00 | 716.00 | 716.00 | |
CF Cash and cash equivalents | 10 975.00 | 10 975.00 | 10 975.00 | |
CJ TOTAL (II) | 16 613.00 | 16 613.00 | 16 613.00 | |
CO Grand total (0 to V) | 68 414.00 | 7 888.00 | 60 526.00 | 68 414.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DL TOTAL (I) | 8 000.00 | 8 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 31 650.00 | 31 650.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 380.00 | 18 380.00 | ||
DX Trade payables and related accounts | 1 662.00 | 1 662.00 | ||
DY Tax and social security liabilities | 826.00 | 826.00 | ||
EA Other liabilities | 8.00 | 8.00 | ||
EC TOTAL (IV) | 52 526.00 | 52 526.00 | ||
EE Grand total (I to V) | 60 526.00 | 60 526.00 | ||
EG Accrued income and payables due within one year | 28 132.00 | 28 132.00 | ||
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