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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : LA TABLE RONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-09-06 | Public | 2018-12-31 | Complete |
| Name | LA TABLE RONDE |
| Siren | 841290893 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/040420 |
| Management number | 2018B04921 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON 8EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 737.00 | 243.00 | 2 493.00 | 2 737.00 |
AN Land | 34 695.00 | 34 695.00 | 34 695.00 | |
AP Buildings | 346 950.00 | 4 926.00 | 342 024.00 | 346 950.00 |
AT Other tangible assets | 35 958.00 | 733.00 | 35 225.00 | 35 958.00 |
BH Other financial assets | 247.00 | 247.00 | 247.00 | |
BJ TOTAL (I) | 420 586.00 | 5 902.00 | 414 684.00 | 420 586.00 |
CF Cash and cash equivalents | 4 218.00 | 4 218.00 | 4 218.00 | |
CJ TOTAL (II) | 4 218.00 | 4 218.00 | 4 218.00 | |
CO Grand total (0 to V) | 424 804.00 | 5 902.00 | 418 902.00 | 424 804.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 077.00 | -8 077.00 | ||
DL TOTAL (I) | -7 077.00 | -7 077.00 | ||
DU Loans and Debts from Credit Institutions (3) | 239 166.00 | 239 166.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 183 141.00 | 183 141.00 | ||
DX Trade payables and related accounts | 1 513.00 | 1 513.00 | ||
EA Other liabilities | 2 159.00 | 2 159.00 | ||
EC TOTAL (IV) | 425 979.00 | 425 979.00 | ||
EE Grand total (I to V) | 418 902.00 | 418 902.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 745.00 | |||
FJ Net sales | 3 745.00 | |||
FR Total operating income (I) | 3 745.00 | |||
FW Other purchases and external expenses | 4 861.00 | |||
FX Taxes, duties, and similar payments | 445.00 | |||
FZ Social Security Contributions | 241.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 902.00 | |||
GF Total Operating Expenses (II) | 11 449.00 | |||
GG - OPERATING RESULT (I - II) | -7 704.00 | |||
GR Interest and similar expenses | 373.00 | |||
GU Total financial expenses (VI) | 373.00 | |||
GV - FINANCIAL INCOME (V - VI) | -373.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 077.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 745.00 | 3 745.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 822.00 | 11 822.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 077.00 | -8 077.00 | ||
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