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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : HEADS BREWING COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | HEADS BREWING COMPANY |
| Siren | 809144116 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 4966 |
| Management number | 2015B00048 |
| Activity code | 1105Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40510 Seignosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 13.00 | 13.00 | 13.00 | |
CJ TOTAL (II) | 13.00 | 13.00 | 13.00 | |
CO Grand total (0 to V) | 13.00 | 13.00 | 13.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3.00 | 3.00 | 3.00 | |
DH Retained earnings | -193.00 | -193.00 | -193.00 | |
DL TOTAL (I) | -190.00 | -190.00 | -190.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 203.00 | 203.00 | 203.00 | |
EC TOTAL (IV) | 203.00 | 203.00 | 203.00 | |
EE Grand total (I to V) | 13.00 | 13.00 | 13.00 | |
EI Including equity loans | 203.00 | 203.00 | ||
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