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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : BRASSERIE ARTISANALE MEDUZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Partially confidential | 2022-12-31 | Simplified |
| 2022-08-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-09 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-18 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-20 | Partially confidential | 2018-12-31 | Simplified |
| 2020-01-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | BRASSERIE ARTISANALE MEDUZ |
| Siren | 752926832 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/013786 |
| Management number | 2012B01458 |
| Activity code | 1105Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30340 MEJANNES-LES-ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 651.00 | 5 361.00 | 9 291.00 | 14 651.00 |
028 Tangible Assets | 1 034 701.00 | 278 849.00 | 755 852.00 | 1 034 701.00 |
040 Financial Assets | 13 260.00 | 13 260.00 | 13 260.00 | |
044 Total Fixed Assets | 1 062 613.00 | 284 209.00 | 778 403.00 | 1 062 613.00 |
050 Raw materials, supplies, in progress | 245 084.00 | 245 084.00 | 245 084.00 | |
064 Advances and down payments on orders | 755.00 | 755.00 | 755.00 | |
068 Receivables – Trade and related accounts | 117 142.00 | 117 142.00 | 117 142.00 | |
072 Receivables – Other | 31 639.00 | 31 639.00 | 31 639.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 238 586.00 | 238 586.00 | 238 586.00 | |
092 Prepaid expenses | 6 015.00 | 6 015.00 | 6 015.00 | |
096 Total Current Assets + Prepaid Expenses | 659 221.00 | 659 221.00 | 659 221.00 | |
110 Total Assets | 1 721 834.00 | 284 209.00 | 1 437 624.00 | 1 721 834.00 |
120 Share or Individual Capital | 713 000.00 | |||
134 Retained Earnings | -25 016.00 | |||
136 Profit for the Year | 109 071.00 | |||
140 Regulated Provisions | 98 874.00 | |||
142 Total Equity - Total I | 895 929.00 | |||
156 Loans and similar debts | 308 401.00 | |||
166 Suppliers and related accounts | 109 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 688.00 | |||
172 Other debts | 123 614.00 | |||
176 Total debts | 541 696.00 | |||
180 Liabilities Total | 1 437 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 425 251.00 | |||
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