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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : BRASSERIE DU QUAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-09-30 | Simplified |
| 2020-08-03 | Public | 2019-09-30 | Simplified |
| 2019-08-07 | Public | 2018-09-30 | Simplified |
| 2018-09-10 | Public | 2017-09-30 | Simplified |
| 2017-08-10 | Public | 2016-09-30 | Simplified |
| Name | BRASSERIE DU QUAI |
| Siren | 413554726 |
| Closing | 2020-09-30 |
| Registry code | 8401 |
| Registration number | 13043 |
| Management number | 1997B00642 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 Fontaine-de-Vaucluse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 079 800.00 | 1 079 800.00 | 1 079 800.00 | |
044 Total Fixed Assets | 1 079 800.00 | 1 079 800.00 | 1 079 800.00 | |
072 Receivables – Other | 25 560.00 | 25 560.00 | 25 560.00 | |
084 Cash | 7 346.00 | 7 346.00 | 7 346.00 | |
096 Total Current Assets + Prepaid Expenses | 32 906.00 | 32 906.00 | 32 906.00 | |
110 Total Assets | 1 112 706.00 | 1 112 706.00 | 1 112 706.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 040 822.00 | |||
136 Profit for the Year | -335.00 | |||
142 Total Equity - Total I | 1 048 871.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 034.00 | |||
172 Other debts | 62 034.00 | |||
176 Total debts | 63 834.00 | |||
180 Liabilities Total | 1 112 706.00 | |||
199 Of which current accounts of debit partners | 25 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 211.00 | 211.00 | ||
264 Total operating expenses | 211.00 | 211.00 | ||
270 Operating profit | -211.00 | -211.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
310 Profit or loss | -335.00 | -335.00 | ||
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