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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : STRASBOURG BIERE IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | STRASBOURG BIERE IMPORT |
| Siren | 812615276 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 17966 |
| Management number | 2015B01526 |
| Activity code | 4725Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 039.00 | 28 649.00 | 4 390.00 | 33 039.00 |
044 Total Fixed Assets | 33 039.00 | 28 649.00 | 4 390.00 | 33 039.00 |
050 Raw materials, supplies, in progress | 857.00 | 857.00 | 857.00 | |
060 Merchandise inventory | 14 705.00 | 14 705.00 | 14 705.00 | |
072 Receivables – Other | 12 551.00 | 12 551.00 | 12 551.00 | |
084 Cash | 63 539.00 | 63 539.00 | 63 539.00 | |
092 Prepaid expenses | 1 278.00 | 1 278.00 | 1 278.00 | |
096 Total Current Assets + Prepaid Expenses | 92 930.00 | 92 930.00 | 92 930.00 | |
110 Total Assets | 125 969.00 | 28 649.00 | 97 320.00 | 125 969.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 21 300.00 | |||
134 Retained Earnings | 4.00 | |||
136 Profit for the Year | 1 957.00 | |||
142 Total Equity - Total I | 34 261.00 | |||
156 Loans and similar debts | 2 009.00 | |||
166 Suppliers and related accounts | 16 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 563.00 | |||
172 Other debts | 44 163.00 | |||
176 Total debts | 63 059.00 | |||
180 Liabilities Total | 97 320.00 | |||
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