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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : BRASSERIE LES EOLIENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2022-06-30 | Simplified |
| 2022-05-11 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-01 | Partially confidential | 2020-06-30 | Simplified |
| Name | BRASSERIE LES EOLIENNES |
| Siren | 847758547 |
| Closing | 2022-06-30 |
| Registry code | 0101 |
| Registration number | 11760 |
| Management number | 2019B00170 |
| Activity code | 5610A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01150 Saint-Vulbas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 406.00 | 146.00 | 5 260.00 | 5 406.00 |
044 Total Fixed Assets | 5 406.00 | 146.00 | 5 260.00 | 5 406.00 |
072 Receivables – Other | 10 140.00 | 10 140.00 | 10 140.00 | |
084 Cash | 66 009.00 | 66 009.00 | 66 009.00 | |
096 Total Current Assets + Prepaid Expenses | 76 149.00 | 76 149.00 | 76 149.00 | |
110 Total Assets | 81 555.00 | 146.00 | 81 409.00 | 81 555.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 879.00 | |||
136 Profit for the Year | 24 350.00 | |||
142 Total Equity - Total I | 23 470.00 | |||
166 Suppliers and related accounts | 25 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 641.00 | |||
172 Other debts | 32 420.00 | |||
176 Total debts | 57 939.00 | |||
180 Liabilities Total | 81 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 406.00 | |||
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