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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : A TABLE LE RESTAURANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-09-30 | Simplified |
| 2018-12-06 | Public | 2017-09-30 | Simplified |
| Name | A TABLE LE RESTAURANT |
| Siren | 508134798 |
| Closing | 2017-09-30 |
| Registry code | 8801 |
| Registration number | 6588 |
| Management number | 2008B00363 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88000 Epinal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 199.00 | 199.00 | 199.00 | |
084 Cash | 443.00 | 443.00 | 443.00 | |
096 Total Current Assets + Prepaid Expenses | 642.00 | 642.00 | 642.00 | |
110 Total Assets | 642.00 | 642.00 | 642.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 22.00 | |||
134 Retained Earnings | -13 034.00 | |||
136 Profit for the Year | -394.00 | |||
142 Total Equity - Total I | -5 407.00 | |||
166 Suppliers and related accounts | 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 707.00 | |||
172 Other debts | 5 707.00 | |||
176 Total debts | 6 049.00 | |||
180 Liabilities Total | 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 391.00 | 391.00 | ||
264 Total operating expenses | 391.00 | 391.00 | ||
270 Operating profit | -391.00 | -391.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -394.00 | -394.00 | ||
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