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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : LA BRASSERIE DE L'AFFICHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2022-08-31 | Simplified |
| 2022-03-18 | Partially confidential | 2021-08-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-08-31 | Complete |
| Name | LA BRASSERIE DE L'AFFICHE |
| Siren | 848249322 |
| Closing | 2020-08-31 |
| Registry code | 5201 |
| Registration number | 1281 |
| Management number | 2019B00034 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 Chaumont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 058.00 | 639.00 | 1 419.00 | 2 058.00 |
AV Fixed assets in progress | 319 075.00 | 319 075.00 | 319 075.00 | |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 321 182.00 | 639.00 | 320 543.00 | 321 182.00 |
BV Advances and down payments on orders | 30.00 | 30.00 | 30.00 | |
BZ Other receivables | 18 696.00 | 18 696.00 | 18 696.00 | |
CF Cash and cash equivalents | 309.00 | 309.00 | 309.00 | |
CJ TOTAL (II) | 19 036.00 | 19 036.00 | 19 036.00 | |
CO Grand total (0 to V) | 340 217.00 | 639.00 | 339 578.00 | 340 217.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 669.00 | -5 669.00 | ||
DJ Investment subsidies | 6 500.00 | 6 500.00 | ||
DL TOTAL (I) | 5 831.00 | 5 831.00 | ||
DU Loans and Debts from Credit Institutions (3) | 284 172.00 | 284 172.00 | ||
DX Trade payables and related accounts | 48 713.00 | 48 713.00 | ||
EA Other liabilities | 861.00 | 861.00 | ||
EC TOTAL (IV) | 333 747.00 | 333 747.00 | ||
EE Grand total (I to V) | 339 578.00 | 339 578.00 | ||
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