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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : LA TABLE DU BOUCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | LA TABLE DU BOUCHER |
| Siren | 810926782 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 12105 |
| Management number | 2015B00895 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 LE THOLONET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 801.00 | 1 801.00 | 1 801.00 | |
AR Technical installations, industrial equipment and tools | 13 303.00 | 5 887.00 | 7 416.00 | 13 303.00 |
AT Other tangible assets | 93 278.00 | 31 864.00 | 61 414.00 | 93 278.00 |
BH Other financial assets | 12 140.00 | 12 140.00 | 12 140.00 | |
BJ TOTAL (I) | 120 522.00 | 39 553.00 | 80 969.00 | 120 522.00 |
BT Goods | 14 955.00 | 14 955.00 | 14 955.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 39 079.00 | 39 079.00 | 39 079.00 | |
CF Cash and cash equivalents | 138 073.00 | 138 073.00 | 138 073.00 | |
CH Prepaid expenses | 714.00 | 714.00 | 714.00 | |
CJ TOTAL (II) | 192 822.00 | 192 822.00 | 192 822.00 | |
CO Grand total (0 to V) | 313 344.00 | 39 553.00 | 273 791.00 | 313 344.00 |
CP Shares due in less than one year | 12 140.00 | 12 140.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 61 207.00 | 14 687.00 | 61 207.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 319.00 | 76 519.00 | 45 319.00 | |
DL TOTAL (I) | 150 525.00 | 135 207.00 | 150 525.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 718.00 | 27 522.00 | 19 718.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 42 384.00 | 3.00 | |
DX Trade payables and related accounts | 41 142.00 | 33 491.00 | 41 142.00 | |
DY Tax and social security liabilities | 62 402.00 | 80 081.00 | 62 402.00 | |
EA Other liabilities | 964.00 | |||
EC TOTAL (IV) | 123 266.00 | 184 442.00 | 123 266.00 | |
EE Grand total (I to V) | 273 791.00 | 319 648.00 | 273 791.00 | |
EG Accrued income and payables due within one year | 112 206.00 | 165 277.00 | 112 206.00 | |
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