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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : BIERES DE CARCASSONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2014-12-31 | Simplified |
| 2017-10-17 | Partially confidential | 2015-12-31 | Complete |
| Name | BIERES DE CARCASSONNE |
| Siren | 504754631 |
| Closing | 2017-12-31 |
| Registry code | 1101 |
| Registration number | 2368 |
| Management number | 2008B00315 |
| Activity code | 1105Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 CARCASSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 521.00 | 1 521.00 | 1 521.00 | |
072 Receivables – Other | 490.00 | 490.00 | 490.00 | |
084 Cash | 12 794.00 | 12 794.00 | 12 794.00 | |
096 Total Current Assets + Prepaid Expenses | 14 805.00 | 14 805.00 | 14 805.00 | |
110 Total Assets | 14 805.00 | 14 805.00 | 14 805.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 931.00 | |||
142 Total Equity - Total I | -1 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 236.00 | |||
172 Other debts | 16 236.00 | |||
176 Total debts | 16 236.00 | |||
180 Liabilities Total | 14 805.00 | |||
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