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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : LA BRASSERIE DU BLUE BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2015-12-31 | Simplified |
| Name | LA BRASSERIE DU BLUE BAR |
| Siren | 434890992 |
| Closing | 2015-12-31 |
| Registry code | 4001 |
| Registration number | 3240 |
| Management number | 2001B00095 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40130 Capbreton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 335.00 | 7 335.00 | 7 335.00 | |
080 Sellable securities | 157 000.00 | 157 000.00 | 157 000.00 | |
084 Cash | 1 161.00 | 1 161.00 | 1 161.00 | |
096 Total Current Assets + Prepaid Expenses | 165 496.00 | 165 496.00 | 165 496.00 | |
110 Total Assets | 165 496.00 | 165 496.00 | 165 496.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 153 808.00 | |||
136 Profit for the Year | 2 888.00 | |||
142 Total Equity - Total I | 165 496.00 | |||
180 Liabilities Total | 165 496.00 | |||
199 Of which current accounts of debit partners | 7 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
280 Financial income | 2 888.00 | 2 888.00 | ||
310 Profit or loss | 2 888.00 | 2 888.00 | ||
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