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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : LA TABLE DE MAITRE CORBEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Partially confidential | 2021-07-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-07-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | LA TABLE DE MAITRE CORBEAU |
| Siren | 439624966 |
| Closing | 2019-07-31 |
| Registry code | 7501 |
| Registration number | 67074 |
| Management number | 2018B12300 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 332 374.00 | 167 621.00 | 164 753.00 | 332 374.00 |
044 Total Fixed Assets | 336 374.00 | 167 621.00 | 168 753.00 | 336 374.00 |
060 Merchandise inventory | 26 613.00 | 26 613.00 | 26 613.00 | |
072 Receivables – Other | 23 454.00 | 23 454.00 | 23 454.00 | |
084 Cash | 119 258.00 | 119 258.00 | 119 258.00 | |
088 Cash | 11 914.00 | 11 914.00 | 11 914.00 | |
092 Prepaid expenses | 6 618.00 | 6 618.00 | 6 618.00 | |
096 Total Current Assets + Prepaid Expenses | 187 860.00 | 187 860.00 | 187 860.00 | |
110 Total Assets | 524 235.00 | 167 621.00 | 356 613.00 | 524 235.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 56 807.00 | |||
136 Profit for the Year | 61 715.00 | |||
142 Total Equity - Total I | 126 907.00 | |||
156 Loans and similar debts | 119 749.00 | |||
166 Suppliers and related accounts | 41 057.00 | |||
172 Other debts | 68 899.00 | |||
176 Total debts | 229 705.00 | |||
180 Liabilities Total | 356 613.00 | |||
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