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S HOME > CORPORATES > STRASBOURG BIERE IMPORT > BALANCE SHEET ( 2022-09-06)

THE LIST OF BALANCE SHEET : STRASBOURG BIERE IMPORT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameSTRASBOURG BIERE IMPORT
Siren812615276
Closing2021-12-31
Registry code 6752
Registration number 16817
Management number2015B01526
Activity code 4725Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address67000 Strasbourg
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 33 039.00 29 660.00 3 379.00 33 039.00
044 Total Fixed Assets 33 039.00 29 660.00 3 379.00 33 039.00
050 Raw materials, supplies, in progress 865.00 865.00 865.00
060 Merchandise inventory 10 446.00 10 446.00 10 446.00
072 Receivables – Other 8 240.00 8 240.00 8 240.00
084 Cash 45 785.00 45 785.00 45 785.00
092 Prepaid expenses 413.00 413.00 413.00
096 Total Current Assets + Prepaid Expenses 65 751.00 65 751.00 65 751.00
110 Total Assets 98 790.00 29 660.00 69 130.00 98 790.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
132 Other Reserves 23 260.00
134 Retained Earnings 1.00
136 Profit for the Year -1 261.00
142 Total Equity - Total I 33 000.00
156 Loans and similar debts 83.00
166 Suppliers and related accounts 15 973.00
169 Other debts including current accounts of partners for fiscal year N 2 022.00
172 Other debts 20 074.00
176 Total debts 36 130.00
180 Liabilities Total 69 130.00

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