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THE LIST OF BALANCE SHEET : Le Brewshop, société en liquidation amiable

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-20 Public 2022-05-31 Simplified
NameLe Brewshop, société en liquidation amiable
Siren899911788
Closing2022-05-31
Registry code 5201
Registration number 495
Management number2021B00179
Activity code 4791B
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2023-03-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address52200 LANGRES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 45.00 45.00 45.00
044 Total Fixed Assets 45.00 45.00 45.00
084 Cash 4 445.00 4 445.00 4 445.00
096 Total Current Assets + Prepaid Expenses 4 445.00 4 445.00 4 445.00
110 Total Assets 4 490.00 4 490.00 4 490.00
120 Share or Individual Capital 4 000.00
136 Profit for the Year -164.00
142 Total Equity - Total I 3 836.00
169 Other debts including current accounts of partners for fiscal year N 585.00
172 Other debts 654.00
176 Total debts 654.00
180 Liabilities Total 4 490.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 550.00 550.00
232 Total operating income excluding VAT 550.00 550.00
242 Other external expenses 714.00 714.00
264 Total operating expenses 714.00 714.00
270 Operating profit -164.00 -164.00
310 Profit or loss -164.00 -164.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 45.00 45.00

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