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BALANCE SHEET (
2021-09-27)
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 | 2021-03-31 |
| Registry code | 5201 |
| Registration number | 2255 |
| Management number | 2007B00055 |
| Activity code | 5610A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| 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 | 54 014.00 | 50 159.00 | 3 855.00 | 54 014.00 |
040 Financial Assets | 4 146.00 | 4 146.00 | 4 146.00 | |
044 Total Fixed Assets | 134 610.00 | 50 609.00 | 84 001.00 | 134 610.00 |
050 Raw materials, supplies, in progress | 582.00 | 582.00 | 582.00 | |
060 Merchandise inventory | 1 626.00 | 1 626.00 | 1 626.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 13 512.00 | 13 512.00 | 13 512.00 | |
084 Cash | 60 820.00 | 60 820.00 | 60 820.00 | |
092 Prepaid expenses | 2 295.00 | 2 295.00 | 2 295.00 | |
096 Total Current Assets + Prepaid Expenses | 78 834.00 | 78 834.00 | 78 834.00 | |
110 Total Assets | 213 445.00 | 50 609.00 | 162 835.00 | 213 445.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 63 918.00 | |||
136 Profit for the Year | 5 819.00 | |||
142 Total Equity - Total I | 78 538.00 | |||
156 Loans and similar debts | 52 750.00 | |||
166 Suppliers and related accounts | 7 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 803.00 | |||
172 Other debts | 24 160.00 | |||
176 Total debts | 84 298.00 | |||
180 Liabilities Total | 162 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 665.00 | |||
195 Of which payables due in more than one year | 52 750.00 | |||
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