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BALANCE SHEET (
2018-08-19)
THE LIST OF BALANCE SHEET : CHATEAU DE LA BIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-19 | Partially confidential | 2018-03-31 | Simplified |
| 2017-12-03 | Partially confidential | 2017-03-31 | Complete |
| Name | CHATEAU DE LA BIERE |
| Siren | 818942682 |
| Closing | 2018-03-31 |
| Registry code | 6101 |
| Registration number | 2492 |
| Management number | 2016B00108 |
| Activity code | 1105Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61700 Lonlay-l'abbaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
014 Intangible Assets - Other | 6 437.00 | 2 495.00 | 3 942.00 | 6 437.00 |
028 Tangible Assets | 76 472.00 | 13 716.00 | 62 756.00 | 76 472.00 |
044 Total Fixed Assets | 86 909.00 | 16 211.00 | 70 698.00 | 86 909.00 |
050 Raw materials, supplies, in progress | 25 823.00 | 25 823.00 | 25 823.00 | |
060 Merchandise inventory | 2 218.00 | 2 218.00 | 2 218.00 | |
068 Receivables – Trade and related accounts | 7 404.00 | 7 404.00 | 7 404.00 | |
072 Receivables – Other | 1 168.00 | 1 168.00 | 1 168.00 | |
084 Cash | 2 641.00 | 2 641.00 | 2 641.00 | |
092 Prepaid expenses | 1 808.00 | 1 808.00 | 1 808.00 | |
096 Total Current Assets + Prepaid Expenses | 41 063.00 | 41 063.00 | 41 063.00 | |
110 Total Assets | 127 973.00 | 16 211.00 | 111 761.00 | 127 973.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -13 642.00 | |||
136 Profit for the Year | 2 502.00 | |||
142 Total Equity - Total I | 28 860.00 | |||
156 Loans and similar debts | 58 996.00 | |||
166 Suppliers and related accounts | 11 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 365.00 | |||
172 Other debts | 12 389.00 | |||
176 Total debts | 82 902.00 | |||
180 Liabilities Total | 111 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 807.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 167.00 | |||
195 Of which payables due in more than one year | 44 052.00 | |||
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