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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : MICRO-BRASSERIE ZULMEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| Name | MICRO-BRASSERIE ZULMEE |
| Siren | 829731801 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2022/001432 |
| Management number | 2017B00434 |
| Activity code | 1105Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80800 VILLERS-BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 097.00 | 1 769.00 | 12 328.00 | 14 097.00 |
044 Total Fixed Assets | 14 097.00 | 1 769.00 | 12 328.00 | 14 097.00 |
072 Receivables – Other | 3 356.00 | 3 356.00 | 3 356.00 | |
084 Cash | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 3 756.00 | 3 756.00 | 3 756.00 | |
110 Total Assets | 17 853.00 | 1 769.00 | 16 084.00 | 17 853.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 331.00 | |||
136 Profit for the Year | 1 769.00 | |||
142 Total Equity - Total I | 3 100.00 | |||
172 Other debts | 12 984.00 | |||
176 Total debts | 12 984.00 | |||
180 Liabilities Total | 16 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 1 769.00 | 1 769.00 | ||
264 Total operating expenses | 1 769.00 | 1 769.00 | ||
270 Operating profit | -1 769.00 | -1 769.00 | ||
310 Profit or loss | -1 769.00 | -1 769.00 | ||
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