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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : e.tasty
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| Name | e.tasty |
| Siren | 834495970 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 8242 |
| Management number | 2018B00037 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45750 SAINT-PRYVE-SAINT-MESMIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 78.00 | 922.00 | 1 000.00 |
AT Other tangible assets | 23 987.00 | 4 267.00 | 19 721.00 | 23 987.00 |
BJ TOTAL (I) | 24 987.00 | 4 344.00 | 20 643.00 | 24 987.00 |
BT Goods | 154 116.00 | 5 546.00 | 148 569.00 | 154 116.00 |
BX Customers and related accounts | 179 723.00 | 179 723.00 | 179 723.00 | |
BZ Other receivables | 3 598.00 | 3 598.00 | 3 598.00 | |
CF Cash and cash equivalents | 672 489.00 | 672 489.00 | 672 489.00 | |
CH Prepaid expenses | 3 040.00 | 3 040.00 | 3 040.00 | |
CJ TOTAL (II) | 1 012 965.00 | 5 546.00 | 1 007 419.00 | 1 012 965.00 |
CO Grand total (0 to V) | 1 037 953.00 | 9 891.00 | 1 028 062.00 | 1 037 953.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 103 770.00 | 103 770.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 502 678.00 | 104 770.00 | 502 678.00 | |
DL TOTAL (I) | 617 448.00 | 114 770.00 | 617 448.00 | |
DP Provisions for Risks | 23 000.00 | 13 000.00 | 23 000.00 | |
DR TOTAL (IV) | 25 000.00 | 15 000.00 | 25 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 704.00 | 50 706.00 | 704.00 | |
DX Trade payables and related accounts | 117 962.00 | 90 589.00 | 117 962.00 | |
DY Tax and social security liabilities | 261 947.00 | 73 756.00 | 261 947.00 | |
EA Other liabilities | 5 000.00 | 5 000.00 | ||
EC TOTAL (IV) | 385 614.00 | 215 052.00 | 385 614.00 | |
EE Grand total (I to V) | 1 028 062.00 | 344 822.00 | 1 028 062.00 | |
EG Accrued income and payables due within one year | 350 614.00 | 215 052.00 | 350 614.00 | |
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