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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : CDP TABLE ET CUISINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2018-02-02 | Partially confidential | 2016-12-31 | Complete |
| Name | CDP TABLE ET CUISINE |
| Siren | 408125573 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 771 |
| Management number | 1996B00249 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63250 Viscomtat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 487.00 | 2 189.00 | 298.00 | 2 487.00 |
AT Other tangible assets | 87 954.00 | 70 374.00 | 17 581.00 | 87 954.00 |
BJ TOTAL (I) | 90 441.00 | 72 562.00 | 17 879.00 | 90 441.00 |
BX Customers and related accounts | 75 420.00 | 75 420.00 | 75 420.00 | |
BZ Other receivables | 27 720.00 | 27 720.00 | 27 720.00 | |
CD Marketable securities | 400 960.00 | 400 960.00 | 400 960.00 | |
CF Cash and cash equivalents | 341 775.00 | 341 775.00 | 341 775.00 | |
CJ TOTAL (II) | 845 875.00 | 845 875.00 | 845 875.00 | |
CO Grand total (0 to V) | 936 316.00 | 72 562.00 | 863 753.00 | 936 316.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 223 926.00 | 215 912.00 | 223 926.00 | |
DH Retained earnings | 6.00 | 6.00 | 6.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 311.00 | 8 014.00 | 28 311.00 | |
DK Regulated provisions | 3 777.00 | 6 875.00 | 3 777.00 | |
DL TOTAL (I) | 264 399.00 | 239 186.00 | 264 399.00 | |
DX Trade payables and related accounts | 24 439.00 | 24 040.00 | 24 439.00 | |
DY Tax and social security liabilities | 192 184.00 | 198 458.00 | 192 184.00 | |
EA Other liabilities | 382 732.00 | 382 859.00 | 382 732.00 | |
EC TOTAL (IV) | 599 354.00 | 605 358.00 | 599 354.00 | |
EE Grand total (I to V) | 863 753.00 | 844 543.00 | 863 753.00 | |
EG Accrued income and payables due within one year | 599 354.00 | 605 358.00 | 599 354.00 | |
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