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BALANCE SHEET (
2022-08-09)
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 | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 8078 |
| Management number | 2015B00895 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| 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 | 102 144.00 | 31 827.00 | 70 317.00 | 102 144.00 |
AT Other tangible assets | 187 501.00 | 69 511.00 | 117 990.00 | 187 501.00 |
BH Other financial assets | 12 140.00 | 12 140.00 | 12 140.00 | |
BJ TOTAL (I) | 303 586.00 | 103 140.00 | 200 446.00 | 303 586.00 |
BT Goods | 15 924.00 | 15 924.00 | 15 924.00 | |
BZ Other receivables | 34 141.00 | 34 141.00 | 34 141.00 | |
CF Cash and cash equivalents | 301 697.00 | 301 697.00 | 301 697.00 | |
CH Prepaid expenses | 970.00 | 970.00 | 970.00 | |
CJ TOTAL (II) | 352 732.00 | 352 732.00 | 352 732.00 | |
CO Grand total (0 to V) | 656 318.00 | 103 140.00 | 553 178.00 | 656 318.00 |
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 | 29 008.00 | 123 480.00 | 29 008.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 516.00 | 105 528.00 | 131 516.00 | |
DL TOTAL (I) | 204 524.00 | 273 008.00 | 204 524.00 | |
DU Loans and Debts from Credit Institutions (3) | 76 527.00 | 3 157.00 | 76 527.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 141 869.00 | 256.00 | 141 869.00 | |
DX Trade payables and related accounts | 32 240.00 | 53 961.00 | 32 240.00 | |
DY Tax and social security liabilities | 92 640.00 | 95 056.00 | 92 640.00 | |
EA Other liabilities | 5 379.00 | 3 644.00 | 5 379.00 | |
EC TOTAL (IV) | 348 655.00 | 156 073.00 | 348 655.00 | |
EE Grand total (I to V) | 553 178.00 | 429 081.00 | 553 178.00 | |
EG Accrued income and payables due within one year | 316 054.00 | 156 073.00 | 316 054.00 | |
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