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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : LA BRASSERIE DE L'AFFICHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2022-08-31 | Simplified |
| 2022-03-18 | Partially confidential | 2021-08-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-08-31 | Complete |
| Name | LA BRASSERIE DE L'AFFICHE |
| Siren | 848249322 |
| Closing | 2022-08-31 |
| Registry code | 5201 |
| Registration number | 183 |
| Management number | 2019B00034 |
| Activity code | 5610A |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 CHAUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 058.00 | 1 462.00 | 7 596.00 | 9 058.00 |
028 Tangible Assets | 359 024.00 | 54 042.00 | 304 983.00 | 359 024.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 368 131.00 | 55 504.00 | 312 627.00 | 368 131.00 |
050 Raw materials, supplies, in progress | 8 650.00 | 8 650.00 | 8 650.00 | |
064 Advances and down payments on orders | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 7 182.00 | 7 182.00 | 7 182.00 | |
084 Cash | 21 911.00 | 21 911.00 | 21 911.00 | |
092 Prepaid expenses | 625.00 | 625.00 | 625.00 | |
096 Total Current Assets + Prepaid Expenses | 38 398.00 | 38 398.00 | 38 398.00 | |
110 Total Assets | 406 530.00 | 55 504.00 | 351 026.00 | 406 530.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 610.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -21 525.00 | |||
140 Regulated Provisions | 5 243.00 | |||
142 Total Equity - Total I | 4 829.00 | |||
156 Loans and similar debts | 241 016.00 | |||
166 Suppliers and related accounts | 40 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 165.00 | |||
172 Other debts | 64 976.00 | |||
176 Total debts | 346 197.00 | |||
180 Liabilities Total | 351 026.00 | |||
195 Of which payables due in more than one year | 185 882.00 | |||
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