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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : CDP TABLE ET CUISINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2018-02-02 | Partially confidential | 2016-12-31 | Complete |
| Name | CDP TABLE ET CUISINE |
| Siren | 408125573 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 7530 |
| Management number | 1996B00249 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63250 Viscomtat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 235.00 | 3 191.00 | 1 044.00 | 4 235.00 |
AT Other tangible assets | 121 701.00 | 93 888.00 | 27 812.00 | 121 701.00 |
BJ TOTAL (I) | 125 935.00 | 97 079.00 | 28 856.00 | 125 935.00 |
BX Customers and related accounts | 62 520.00 | 62 520.00 | 62 520.00 | |
BZ Other receivables | 7 422.00 | 7 422.00 | 7 422.00 | |
CD Marketable securities | 400 000.00 | 400 000.00 | 400 000.00 | |
CF Cash and cash equivalents | 172 890.00 | 172 890.00 | 172 890.00 | |
CH Prepaid expenses | 574.00 | 574.00 | 574.00 | |
CJ TOTAL (II) | 643 406.00 | 643 406.00 | 643 406.00 | |
CO Grand total (0 to V) | 769 341.00 | 97 079.00 | 672 261.00 | 769 341.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 305 271.00 | 305 271.00 | 305 271.00 | |
DH Retained earnings | -155 368.00 | -155 368.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 307.00 | -155 368.00 | 16 307.00 | |
DK Regulated provisions | 3 052.00 | 2 593.00 | 3 052.00 | |
DL TOTAL (I) | 177 646.00 | 160 881.00 | 177 646.00 | |
DX Trade payables and related accounts | 13 571.00 | 15 035.00 | 13 571.00 | |
DY Tax and social security liabilities | 198 312.00 | 208 108.00 | 198 312.00 | |
EA Other liabilities | 282 732.00 | 282 732.00 | 282 732.00 | |
EC TOTAL (IV) | 494 615.00 | 505 875.00 | 494 615.00 | |
EE Grand total (I to V) | 672 261.00 | 666 755.00 | 672 261.00 | |
EG Accrued income and payables due within one year | 494 615.00 | 505 875.00 | 494 615.00 | |
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