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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : BRASSERIE A L'AGNEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2022-05-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2016-12-31 | Complete |
| Name | BRASSERIE A L AGNEAU |
| Siren | 798977021 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 7959 |
| Management number | 2013B02327 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67240 SCHIRRHEIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 205.00 | 23 058.00 | 1 147.00 | 24 205.00 |
040 Financial Assets | 8 723.00 | 8 723.00 | 8 723.00 | |
044 Total Fixed Assets | 32 928.00 | 23 058.00 | 9 870.00 | 32 928.00 |
060 Merchandise inventory | 3 271.00 | 3 271.00 | 3 271.00 | |
068 Receivables – Trade and related accounts | 254.00 | 254.00 | 254.00 | |
072 Receivables – Other | 9 817.00 | 8 518.00 | 1 299.00 | 9 817.00 |
080 Sellable securities | 9 000.00 | 3 243.00 | 5 756.00 | 9 000.00 |
084 Cash | 5 831.00 | 5 831.00 | 5 831.00 | |
096 Total Current Assets + Prepaid Expenses | 28 175.00 | 11 761.00 | 16 413.00 | 28 175.00 |
110 Total Assets | 61 104.00 | 34 820.00 | 26 283.00 | 61 104.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 17 149.00 | |||
134 Retained Earnings | -6 151.00 | |||
136 Profit for the Year | -5 668.00 | |||
142 Total Equity - Total I | 8 629.00 | |||
156 Loans and similar debts | 2 511.00 | |||
166 Suppliers and related accounts | 5 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 302.00 | |||
172 Other debts | 10 073.00 | |||
176 Total debts | 17 654.00 | |||
180 Liabilities Total | 26 283.00 | |||
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