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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : BIG MOUNTAIN BREWING COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Partially confidential | 2021-08-31 | Simplified |
| 2021-01-11 | Public | 2018-08-31 | Simplified |
| Name | BIG MOUNTAIN BREWING COMPANY |
| Siren | 830068185 |
| Closing | 2021-08-31 |
| Registry code | 7401 |
| Registration number | B2022/005060 |
| Management number | 2017B00886 |
| Activity code | 1105Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74190 PASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 270 000.00 | 270 000.00 | 270 000.00 | |
014 Intangible Assets - Other | 36 070.00 | 10 178.00 | 25 892.00 | 36 070.00 |
028 Tangible Assets | 527 666.00 | 138 569.00 | 389 097.00 | 527 666.00 |
040 Financial Assets | 7 809.00 | 7 809.00 | 7 809.00 | |
044 Total Fixed Assets | 841 545.00 | 148 747.00 | 692 798.00 | 841 545.00 |
060 Merchandise inventory | 208 059.00 | 208 059.00 | 208 059.00 | |
068 Receivables – Trade and related accounts | 89 234.00 | 89 234.00 | 89 234.00 | |
072 Receivables – Other | 46 225.00 | 46 225.00 | 46 225.00 | |
084 Cash | 112 505.00 | 112 505.00 | 112 505.00 | |
096 Total Current Assets + Prepaid Expenses | 456 023.00 | 456 023.00 | 456 023.00 | |
110 Total Assets | 1 297 568.00 | 148 747.00 | 1 148 821.00 | 1 297 568.00 |
120 Share or Individual Capital | 51 000.00 | |||
134 Retained Earnings | -11 902.00 | |||
136 Profit for the Year | 13 819.00 | |||
142 Total Equity - Total I | 52 917.00 | |||
156 Loans and similar debts | 258 814.00 | |||
166 Suppliers and related accounts | 12 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 715 610.00 | |||
172 Other debts | 825 007.00 | |||
176 Total debts | 1 095 904.00 | |||
180 Liabilities Total | 1 148 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 164 335.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 36 000.00 | |||
193 Of which financial assets due in less than one year | 7 809.00 | |||
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