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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : BRASSERIE LA PALISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-06-30 | Complete |
| Name | BRASSERIE LA PALISSE |
| Siren | 847604089 |
| Closing | 2021-06-30 |
| Registry code | 3601 |
| Registration number | 874 |
| Management number | 2019B00021 |
| Activity code | 1105Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36800 Nuret-le-Ferron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 31 810.00 | 4 770.00 | 27 040.00 | 31 810.00 |
AT Other tangible assets | 416.00 | 142.00 | 274.00 | 416.00 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 32 277.00 | 4 912.00 | 27 364.00 | 32 277.00 |
BL Raw materials, supplies | 8 950.00 | 8 950.00 | 8 950.00 | |
BN Goods in progress | 3 775.00 | 3 775.00 | 3 775.00 | |
BX Customers and related accounts | 6 862.00 | 6 862.00 | 6 862.00 | |
BZ Other receivables | 2 040.00 | 2 040.00 | 2 040.00 | |
CF Cash and cash equivalents | 10 206.00 | 10 206.00 | 10 206.00 | |
CJ TOTAL (II) | 31 835.00 | 31 835.00 | 31 835.00 | |
CO Grand total (0 to V) | 64 113.00 | 4 912.00 | 59 200.00 | 64 113.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 10 652.00 | 10 652.00 | ||
DL TOTAL (I) | 11 652.00 | 11 652.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16 165.00 | 16 165.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 721.00 | 22 721.00 | ||
EA Other liabilities | 8 661.00 | 8 661.00 | ||
EC TOTAL (IV) | 47 548.00 | 47 548.00 | ||
EE Grand total (I to V) | 59 200.00 | 59 200.00 | ||
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