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BALANCE SHEET (
2022-04-14)
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 | 2021-07-31 |
| Registry code | 7501 |
| Registration number | 36012 |
| Management number | 2018B12300 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
AR Technical installations, industrial equipment and tools | 193 306.00 | 128 694.00 | 64 612.00 | 193 306.00 |
AT Other tangible assets | 117 484.00 | 61 006.00 | 56 477.00 | 117 484.00 |
BJ TOTAL (I) | 314 790.00 | 189 700.00 | 125 089.00 | 314 790.00 |
BT Goods | 13 582.00 | 13 582.00 | 13 582.00 | |
BV Advances and down payments on orders | 290.00 | 290.00 | 290.00 | |
BZ Other receivables | 18 501.00 | 18 501.00 | 18 501.00 | |
CF Cash and cash equivalents | 217 836.00 | 217 836.00 | 217 836.00 | |
CH Prepaid expenses | 4 004.00 | 4 004.00 | 4 004.00 | |
CJ TOTAL (II) | 254 215.00 | 254 215.00 | 254 215.00 | |
CO Grand total (0 to V) | 569 006.00 | 189 700.00 | 379 305.00 | 569 006.00 |
| 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 | |
DH Retained earnings | 148 318.00 | 97 023.00 | 148 318.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 510.00 | 51 295.00 | 41 510.00 | |
DL TOTAL (I) | 198 213.00 | 156 702.00 | 198 213.00 | |
DU Loans and Debts from Credit Institutions (3) | 66 415.00 | 94 509.00 | 66 415.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 424.00 | 607.00 | 1 424.00 | |
DX Trade payables and related accounts | 58 675.00 | 35 811.00 | 58 675.00 | |
DY Tax and social security liabilities | 54 527.00 | 69 577.00 | 54 527.00 | |
EA Other liabilities | 49.00 | 21 500.00 | 49.00 | |
EC TOTAL (IV) | 181 092.00 | 222 005.00 | 181 092.00 | |
EE Grand total (I to V) | 379 305.00 | 378 708.00 | 379 305.00 | |
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