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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : IMPASSE DE LA BIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-12-31 | Complete |
| 2019-11-15 | Public | 2018-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | IMPASSE DE LA BIERE |
| Siren | 398917690 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 24090 |
| Management number | 1994B01314 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 129.00 | 129.00 | 129.00 | |
BJ TOTAL (I) | 129.00 | 129.00 | 129.00 | |
BL Raw materials, supplies | 356.00 | 356.00 | 356.00 | |
BR Intermediate and finished products | 1 753.00 | 1 753.00 | 1 753.00 | |
BZ Other receivables | 987.00 | 987.00 | 987.00 | |
CF Cash and cash equivalents | 9 484.00 | 9 484.00 | 9 484.00 | |
CH Prepaid expenses | 87.00 | 87.00 | 87.00 | |
CJ TOTAL (II) | 12 668.00 | 12 668.00 | 12 668.00 | |
CO Grand total (0 to V) | 12 798.00 | 129.00 | 12 668.00 | 12 798.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -21 857.00 | -19 166.00 | -21 857.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 502.00 | -2 690.00 | -2 502.00 | |
DL TOTAL (I) | -16 737.00 | -14 234.00 | -16 737.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 487.00 | 23 729.00 | 27 487.00 | |
DX Trade payables and related accounts | 1 918.00 | 3 755.00 | 1 918.00 | |
DY Tax and social security liabilities | 8.00 | 8.00 | ||
EC TOTAL (IV) | 29 406.00 | 27 485.00 | 29 406.00 | |
EE Grand total (I to V) | 12 668.00 | 13 251.00 | 12 668.00 | |
EG Accrued income and payables due within one year | 29 406.00 | 27 485.00 | 29 406.00 | |
EI Including equity loans | 27 487.00 | 27 487.00 | ||
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