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BALANCE SHEET (
2021-08-19)
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 | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 11719 |
| Management number | 2015B00895 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 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 | 91 556.00 | 13 419.00 | 78 137.00 | 91 556.00 |
AT Other tangible assets | 136 824.00 | 51 649.00 | 85 175.00 | 136 824.00 |
BH Other financial assets | 12 140.00 | 12 140.00 | 12 140.00 | |
BJ TOTAL (I) | 242 322.00 | 66 870.00 | 175 452.00 | 242 322.00 |
BT Goods | 15 293.00 | 15 293.00 | 15 293.00 | |
BZ Other receivables | 59 762.00 | 59 762.00 | 59 762.00 | |
CF Cash and cash equivalents | 178 443.00 | 178 443.00 | 178 443.00 | |
CH Prepaid expenses | 132.00 | 132.00 | 132.00 | |
CJ TOTAL (II) | 253 630.00 | 253 630.00 | 253 630.00 | |
CO Grand total (0 to V) | 495 951.00 | 66 870.00 | 429 081.00 | 495 951.00 |
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 | 123 480.00 | 56 525.00 | 123 480.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 528.00 | 66 955.00 | 105 528.00 | |
DL TOTAL (I) | 273 008.00 | 167 480.00 | 273 008.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 157.00 | 11 611.00 | 3 157.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 256.00 | 3.00 | 256.00 | |
DX Trade payables and related accounts | 53 961.00 | 31 161.00 | 53 961.00 | |
DY Tax and social security liabilities | 95 056.00 | 90 542.00 | 95 056.00 | |
EA Other liabilities | 3 644.00 | 2 347.00 | 3 644.00 | |
EC TOTAL (IV) | 156 073.00 | 135 664.00 | 156 073.00 | |
EE Grand total (I to V) | 429 081.00 | 303 145.00 | 429 081.00 | |
EG Accrued income and payables due within one year | 156 073.00 | 132 871.00 | 156 073.00 | |
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