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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : BRASSERIE ARTISANALE DES LIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| Name | BRASSERIE ARTISANALE DES LIONS |
| Siren | 879940963 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 17249 |
| Management number | 2019B04389 |
| Activity code | 1105Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59223 RONCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 257.00 | 17 085.00 | 37 172.00 | 54 257.00 |
044 Total Fixed Assets | 54 257.00 | 17 085.00 | 37 172.00 | 54 257.00 |
050 Raw materials, supplies, in progress | 4 257.00 | 4 257.00 | 4 257.00 | |
068 Receivables – Trade and related accounts | 3 090.00 | 3 090.00 | 3 090.00 | |
072 Receivables – Other | 279.00 | 279.00 | 279.00 | |
080 Sellable securities | ||||
084 Cash | 25 734.00 | 25 734.00 | 25 734.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 33 453.00 | 33 453.00 | 33 453.00 | |
110 Total Assets | 87 709.00 | 17 085.00 | 70 624.00 | 87 709.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 518.00 | |||
142 Total Equity - Total I | 8 518.00 | |||
156 Loans and similar debts | 24 395.00 | |||
166 Suppliers and related accounts | 4 436.00 | |||
172 Other debts | 33 276.00 | |||
176 Total debts | 62 107.00 | |||
180 Liabilities Total | 70 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 456.00 | |||
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