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BALANCE SHEET (
2023-07-17)
THE LIST OF BALANCE SHEET : BRASSERIE ARTISANALE MEDUZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Partially confidential | 2022-12-31 | Simplified |
| 2022-08-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-09 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-18 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-20 | Partially confidential | 2018-12-31 | Simplified |
| 2020-01-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | BRASSERIE ARTISANALE MEDUZ |
| Siren | 752926832 |
| Closing | 2022-12-31 |
| Registry code | 3003 |
| Registration number | B2023/006996 |
| Management number | 2012B01458 |
| Activity code | 1105Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30340 MEJANNES-LES-ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 371.00 | 5 879.00 | 9 492.00 | 15 371.00 |
028 Tangible Assets | 1 666 517.00 | 307 286.00 | 1 359 230.00 | 1 666 517.00 |
040 Financial Assets | 34 265.00 | 34 265.00 | 34 265.00 | |
044 Total Fixed Assets | 1 716 153.00 | 313 166.00 | 1 402 987.00 | 1 716 153.00 |
050 Raw materials, supplies, in progress | 299 368.00 | 299 368.00 | 299 368.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 97 027.00 | 97 027.00 | 97 027.00 | |
072 Receivables – Other | 11 726.00 | 11 726.00 | 11 726.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 73 108.00 | 73 108.00 | 73 108.00 | |
092 Prepaid expenses | 6 650.00 | 6 650.00 | 6 650.00 | |
096 Total Current Assets + Prepaid Expenses | 507 879.00 | 507 879.00 | 507 879.00 | |
110 Total Assets | 2 224 032.00 | 313 166.00 | 1 910 866.00 | 2 224 032.00 |
120 Share or Individual Capital | 713 000.00 | |||
126 Legal Reserve | 4 203.00 | |||
132 Other Reserves | 79 852.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 92 187.00 | |||
140 Regulated Provisions | 4.00 | |||
142 Total Equity - Total I | 889 246.00 | |||
156 Loans and similar debts | 828 122.00 | |||
166 Suppliers and related accounts | 42 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 169.00 | |||
172 Other debts | 150 798.00 | |||
176 Total debts | 1 021 621.00 | |||
180 Liabilities Total | 1 910 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 965 245.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 53 799.00 | |||
195 Of which payables due in more than one year | 707 415.00 | |||
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