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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : MAJOR LEAGUE BEER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| Name | MAJOR LEAGUE BEER |
| Siren | 843141417 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 14416 |
| Management number | 2018B03703 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 255 000.00 | 255 000.00 | 255 000.00 | |
014 Intangible Assets - Other | 12 886.00 | 7 848.00 | 5 037.00 | 12 886.00 |
028 Tangible Assets | 210 246.00 | 77 147.00 | 133 098.00 | 210 246.00 |
040 Financial Assets | 7 069.00 | 7 069.00 | 7 069.00 | |
044 Total Fixed Assets | 485 201.00 | 84 996.00 | 400 205.00 | 485 201.00 |
050 Raw materials, supplies, in progress | 43 769.00 | 43 769.00 | 43 769.00 | |
064 Advances and down payments on orders | 22 035.00 | 22 035.00 | 22 035.00 | |
068 Receivables – Trade and related accounts | 24 599.00 | 24 599.00 | 24 599.00 | |
072 Receivables – Other | 7 213.00 | 7 213.00 | 7 213.00 | |
084 Cash | 95 928.00 | 95 928.00 | 95 928.00 | |
092 Prepaid expenses | 7 524.00 | 7 524.00 | 7 524.00 | |
096 Total Current Assets + Prepaid Expenses | 201 071.00 | 201 071.00 | 201 071.00 | |
110 Total Assets | 686 272.00 | 84 996.00 | 601 276.00 | 686 272.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 104.00 | |||
132 Other Reserves | 1 991.00 | |||
136 Profit for the Year | 72 447.00 | |||
142 Total Equity - Total I | 84 543.00 | |||
156 Loans and similar debts | 242 809.00 | |||
166 Suppliers and related accounts | 22 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182 197.00 | |||
172 Other debts | 251 027.00 | |||
176 Total debts | 516 732.00 | |||
180 Liabilities Total | 601 276.00 | |||
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