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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : BRASSERIE ABH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | BRASSERIE ABH |
| Siren | 397773441 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 10777 |
| Management number | 1994B02710 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93430 Villetaneuse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 51 832.00 | 51 832.00 | 51 832.00 | |
AR Technical installations, industrial equipment and tools | 519.00 | 505.00 | 13.00 | 519.00 |
AT Other tangible assets | 2 723.00 | 2 723.00 | 2 723.00 | |
BJ TOTAL (I) | 55 075.00 | 3 228.00 | 51 846.00 | 55 075.00 |
BT Goods | 837.00 | 837.00 | 837.00 | |
BZ Other receivables | 9 007.00 | 9 007.00 | 9 007.00 | |
CF Cash and cash equivalents | 41 595.00 | 41 595.00 | 41 595.00 | |
CH Prepaid expenses | 191.00 | 191.00 | 191.00 | |
CJ TOTAL (II) | 51 632.00 | 51 632.00 | 51 632.00 | |
CO Grand total (0 to V) | 106 707.00 | 3 228.00 | 103 478.00 | 106 707.00 |
| 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 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 76 331.00 | 74 106.00 | 76 331.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 827.00 | 2 225.00 | 5 827.00 | |
DL TOTAL (I) | 90 543.00 | 84 716.00 | 90 543.00 | |
DY Tax and social security liabilities | 12 935.00 | 8 474.00 | 12 935.00 | |
EC TOTAL (IV) | 12 935.00 | 8 474.00 | 12 935.00 | |
EE Grand total (I to V) | 103 478.00 | 93 190.00 | 103 478.00 | |
EG Accrued income and payables due within one year | 12 935.00 | 8 474.00 | 12 935.00 | |
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