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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : BRASSERIE DES ALLEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | BRASSERIE DES ALLEES |
| Siren | 798515102 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 5416 |
| Management number | 2013B00519 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 228 950.00 | 228 950.00 | 228 950.00 | |
028 Tangible Assets | 266 585.00 | 196 697.00 | 69 888.00 | 266 585.00 |
044 Total Fixed Assets | 495 535.00 | 196 697.00 | 298 838.00 | 495 535.00 |
060 Merchandise inventory | 25 692.00 | 25 692.00 | 25 692.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 366.00 | 3 366.00 | 3 366.00 | |
072 Receivables – Other | 35 733.00 | 35 733.00 | 35 733.00 | |
084 Cash | 29 959.00 | 29 959.00 | 29 959.00 | |
096 Total Current Assets + Prepaid Expenses | 94 749.00 | 94 749.00 | 94 749.00 | |
110 Total Assets | 590 284.00 | 196 697.00 | 393 587.00 | 590 284.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -705 771.00 | |||
136 Profit for the Year | -128 269.00 | |||
142 Total Equity - Total I | -829 039.00 | |||
166 Suppliers and related accounts | 46 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 068 531.00 | |||
172 Other debts | 1 175 949.00 | |||
176 Total debts | 1 222 627.00 | |||
180 Liabilities Total | 393 587.00 | |||
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