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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : LA TABLE VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-06-30 | Simplified |
| 2022-07-21 | Public | 2021-06-30 | Simplified |
| 2021-05-11 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-31 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-01 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-02 | Public | 2017-06-30 | Simplified |
| Name | LA TABLE VERTE |
| Siren | 821139748 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2019/001284 |
| Management number | 2016B01165 |
| Activity code | 5610C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 562.00 | 31 069.00 | 80 493.00 | 111 562.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 126 562.00 | 31 069.00 | 95 493.00 | 126 562.00 |
050 Raw materials, supplies, in progress | 3 549.00 | 3 549.00 | 3 549.00 | |
072 Receivables – Other | 10 549.00 | 10 549.00 | 10 549.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 59 483.00 | 59 483.00 | 59 483.00 | |
096 Total Current Assets + Prepaid Expenses | 123 581.00 | 123 581.00 | 123 581.00 | |
110 Total Assets | 250 143.00 | 31 069.00 | 219 074.00 | 250 143.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 234.00 | |||
136 Profit for the Year | 41 256.00 | |||
142 Total Equity - Total I | 58 490.00 | |||
154 Provisions for risks and charges - Total II | 493.00 | |||
156 Loans and similar debts | 91 718.00 | |||
166 Suppliers and related accounts | 30 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 461.00 | |||
172 Other debts | 37 476.00 | |||
176 Total debts | 160 091.00 | |||
180 Liabilities Total | 219 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 867.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 867.00 | 11 867.00 | ||
490 Total Fixed Assets (Gross Value) | 114 696.00 | 114 696.00 | ||
492 Total Fixed Assets (Increases) | 11 867.00 | 11 867.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 809.00 | 50 809.00 | ||
378 Amount of deductible VAT on goods and services | 29 890.00 | 29 890.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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