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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : LA TABLE DE PAPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Partially confidential | 2017-12-31 | Complete |
| Name | LA TABLE DE PAPA |
| Siren | 808335418 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 9185 |
| Management number | 2014B02771 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44140 LE BIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 065.00 | 4 373.00 | 1 692.00 | 6 065.00 |
AH Goodwill | 265 416.00 | 265 416.00 | 265 416.00 | |
AR Technical installations, industrial equipment and tools | 29 829.00 | 24 810.00 | 5 018.00 | 29 829.00 |
AT Other tangible assets | 124 426.00 | 34 032.00 | 90 394.00 | 124 426.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 425 751.00 | 63 215.00 | 362 536.00 | 425 751.00 |
BL Raw materials, supplies | 21 494.00 | 21 494.00 | 21 494.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 1 407.00 | 1 407.00 | 1 407.00 | |
BZ Other receivables | 9 981.00 | 9 981.00 | 9 981.00 | |
CF Cash and cash equivalents | 13 496.00 | 13 496.00 | 13 496.00 | |
CH Prepaid expenses | 714.00 | 714.00 | 714.00 | |
CJ TOTAL (II) | 47 092.00 | 47 092.00 | 47 092.00 | |
CO Grand total (0 to V) | 472 843.00 | 63 215.00 | 409 628.00 | 472 843.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -55 158.00 | -51 313.00 | -55 158.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 769.00 | -3 845.00 | -1 769.00 | |
DL TOTAL (I) | -26 927.00 | -25 158.00 | -26 927.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 892.00 | 197 034.00 | 150 892.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 182 612.00 | 184 337.00 | 182 612.00 | |
DX Trade payables and related accounts | 42 319.00 | 32 209.00 | 42 319.00 | |
DY Tax and social security liabilities | 56 687.00 | 43 212.00 | 56 687.00 | |
DZ Fixed asset liabilities and related accounts | 4 045.00 | 4 045.00 | ||
EA Other liabilities | 191.00 | |||
EC TOTAL (IV) | 436 555.00 | 456 983.00 | 436 555.00 | |
EE Grand total (I to V) | 409 628.00 | 431 824.00 | 409 628.00 | |
EI Including equity loans | 182 612.00 | 182 612.00 | ||
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