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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : LA TABLE DES HALLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Partially confidential | 2021-03-31 | Simplified |
| 2020-12-11 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-16 | Partially confidential | 2019-03-31 | Simplified |
| 2018-09-28 | Partially confidential | 2018-03-31 | Simplified |
| 2017-09-12 | Partially confidential | 2017-03-31 | Simplified |
| Name | LA TABLE DES HALLES |
| Siren | 497885962 |
| Closing | 2020-03-31 |
| Registry code | 5201 |
| Registration number | 2151 |
| Management number | 2007B00055 |
| Activity code | 5610A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 Chaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 000.00 | 76 000.00 | 76 000.00 | |
014 Intangible Assets - Other | 450.00 | 450.00 | 450.00 | |
028 Tangible Assets | 52 349.00 | 49 216.00 | 3 133.00 | 52 349.00 |
040 Financial Assets | 4 146.00 | 4 146.00 | 4 146.00 | |
044 Total Fixed Assets | 132 945.00 | 49 666.00 | 83 279.00 | 132 945.00 |
050 Raw materials, supplies, in progress | 2 140.00 | 2 140.00 | 2 140.00 | |
060 Merchandise inventory | 1 783.00 | 1 783.00 | 1 783.00 | |
064 Advances and down payments on orders | 1 432.00 | 1 432.00 | 1 432.00 | |
068 Receivables – Trade and related accounts | 195.00 | 195.00 | 195.00 | |
072 Receivables – Other | 6 669.00 | 6 669.00 | 6 669.00 | |
084 Cash | 1 467.00 | 1 467.00 | 1 467.00 | |
092 Prepaid expenses | 1 968.00 | 1 968.00 | 1 968.00 | |
096 Total Current Assets + Prepaid Expenses | 15 657.00 | 15 657.00 | 15 657.00 | |
110 Total Assets | 148 602.00 | 49 666.00 | 98 936.00 | 148 602.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 66 774.00 | |||
136 Profit for the Year | -2 855.00 | |||
142 Total Equity - Total I | 72 718.00 | |||
156 Loans and similar debts | 925.00 | |||
166 Suppliers and related accounts | 7 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 418.00 | |||
172 Other debts | 17 579.00 | |||
176 Total debts | 26 218.00 | |||
180 Liabilities Total | 98 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 690.00 | |||
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