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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : La Table d'Hami S.A.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2020-09-30 | Complete |
| 2018-08-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | La Table d'Hami S.A.S. |
| Siren | 813129624 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 77771 |
| Management number | 2015B17707 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 500.00 | 55 500.00 | 55 500.00 | |
028 Tangible Assets | 11 114.00 | 2 466.00 | 8 648.00 | 11 114.00 |
040 Financial Assets | 3 514.00 | 3 514.00 | 3 514.00 | |
044 Total Fixed Assets | 70 128.00 | 2 466.00 | 67 662.00 | 70 128.00 |
060 Merchandise inventory | 471.00 | 471.00 | 471.00 | |
068 Receivables – Trade and related accounts | 2 109.00 | 2 109.00 | 2 109.00 | |
072 Receivables – Other | 3 435.00 | 3 435.00 | 3 435.00 | |
084 Cash | 6 738.00 | 6 738.00 | 6 738.00 | |
092 Prepaid expenses | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 12 952.00 | 12 952.00 | 12 952.00 | |
110 Total Assets | 83 080.00 | 2 466.00 | 80 614.00 | 83 080.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -29 961.00 | |||
136 Profit for the Year | 1 543.00 | |||
142 Total Equity - Total I | -23 418.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 000.00 | |||
172 Other debts | 99 332.00 | |||
176 Total debts | 104 032.00 | |||
180 Liabilities Total | 80 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 140.00 | |||
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