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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : AR BEER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| Name | AR BEER |
| Siren | 845231661 |
| Closing | 2022-12-31 |
| Registry code | 5001 |
| Registration number | 1038 |
| Management number | 2019B00015 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50120 Cherbourg-en-Cotentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 335 810.00 | 335 810.00 | 335 810.00 | |
044 Total Fixed Assets | 335 810.00 | 335 810.00 | 335 810.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 53 189.00 | 53 189.00 | 53 189.00 | |
084 Cash | 2 281.00 | 2 281.00 | 2 281.00 | |
096 Total Current Assets + Prepaid Expenses | 58 470.00 | 58 470.00 | 58 470.00 | |
110 Total Assets | 394 280.00 | 394 280.00 | 394 280.00 | |
120 Share or Individual Capital | 306 760.00 | |||
126 Legal Reserve | 583.00 | |||
136 Profit for the Year | 286.00 | |||
142 Total Equity - Total I | 307 629.00 | |||
156 Loans and similar debts | 85 489.00 | |||
166 Suppliers and related accounts | 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 493.00 | |||
172 Other debts | 544.00 | |||
176 Total debts | 86 651.00 | |||
180 Liabilities Total | 394 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | 3 000.00 | |
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | 3 000.00 | |
242 Other external expenses | 2 170.00 | 2 326.00 | 2 170.00 | |
264 Total operating expenses | 2 170.00 | 2 326.00 | 2 170.00 | |
270 Operating profit | 830.00 | 674.00 | 830.00 | |
280 Financial income | 734.00 | 734.00 | ||
294 Financial expenses | 1 228.00 | 1.00 | 1 228.00 | |
306 Income tax's | 51.00 | 101.00 | 51.00 | |
310 Profit or loss | 286.00 | 572.00 | 286.00 | |
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