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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : BIERE IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | BIERE IMPORT |
| Siren | 819165093 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 9924 |
| Management number | 2016B00722 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67230 Obenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 630.00 | 206.00 | 1 424.00 | 1 630.00 |
028 Tangible Assets | 793.00 | 120.00 | 673.00 | 793.00 |
044 Total Fixed Assets | 2 423.00 | 326.00 | 2 097.00 | 2 423.00 |
050 Raw materials, supplies, in progress | 3 250.00 | 3 250.00 | 3 250.00 | |
068 Receivables – Trade and related accounts | 3 460.00 | 3 460.00 | 3 460.00 | |
072 Receivables – Other | 758.00 | 758.00 | 758.00 | |
084 Cash | 1 207.00 | 1 207.00 | 1 207.00 | |
096 Total Current Assets + Prepaid Expenses | 8 675.00 | 8 675.00 | 8 675.00 | |
110 Total Assets | 11 098.00 | 326.00 | 10 772.00 | 11 098.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -5 492.00 | |||
142 Total Equity - Total I | -492.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 2 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 421.00 | |||
172 Other debts | 8 998.00 | |||
176 Total debts | 11 264.00 | |||
180 Liabilities Total | 10 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 423.00 | |||
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