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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : BEAUJOLAIS & BBQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-10-31 | Complete |
| 2021-04-02 | Partially confidential | 2020-10-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-10-31 | Complete |
| 2019-03-14 | Partially confidential | 2018-10-31 | Complete |
| 2018-05-14 | Partially confidential | 2017-10-31 | Complete |
| Name | BEAUJOLAIS & BBQ |
| Siren | 799023767 |
| Closing | 2021-10-31 |
| Registry code | 6903 |
| Registration number | B2022/003070 |
| Management number | 2013B00637 |
| Activity code | 4719B |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 300.00 | 1 247.00 | 1 053.00 | 2 300.00 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AJ Other Intangible Assets | 10 247.00 | 10 247.00 | 10 247.00 | |
AP Buildings | 14 051.00 | 14 051.00 | 14 051.00 | |
AR Technical installations, industrial equipment and tools | 1 473.00 | 1 473.00 | 1 473.00 | |
AT Other tangible assets | 128 384.00 | 102 733.00 | 25 651.00 | 128 384.00 |
BH Other financial assets | 25 791.00 | 25 791.00 | 25 791.00 | |
BJ TOTAL (I) | 242 247.00 | 129 752.00 | 112 495.00 | 242 247.00 |
BT Goods | 241 850.00 | 241 850.00 | 241 850.00 | |
BV Advances and down payments on orders | 527.00 | 527.00 | 527.00 | |
BZ Other receivables | 19 706.00 | 19 706.00 | 19 706.00 | |
CF Cash and cash equivalents | 221 531.00 | 221 531.00 | 221 531.00 | |
CH Prepaid expenses | 20 921.00 | 20 921.00 | 20 921.00 | |
CJ TOTAL (II) | 504 536.00 | 504 536.00 | 504 536.00 | |
CO Grand total (0 to V) | 746 784.00 | 129 752.00 | 617 032.00 | 746 784.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DH Retained earnings | -7 365.00 | -7 365.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 435.00 | 73 435.00 | ||
DL TOTAL (I) | 116 070.00 | 116 070.00 | ||
DU Loans and Debts from Credit Institutions (3) | 108 654.00 | 108 654.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 237 400.00 | 237 400.00 | ||
DX Trade payables and related accounts | 109 296.00 | 109 296.00 | ||
DY Tax and social security liabilities | 45 610.00 | 45 610.00 | ||
EC TOTAL (IV) | 500 962.00 | 500 962.00 | ||
EE Grand total (I to V) | 617 032.00 | 617 032.00 | ||
EG Accrued income and payables due within one year | 394 580.00 | 394 580.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 272.00 | 2 272.00 | ||
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