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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : LA TABLE DES CHEFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| Name | LA TABLE DES CHEFS |
| Siren | 842108631 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/025625 |
| Management number | 2018B05683 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 31 602.00 | 31 602.00 | 31 602.00 | |
AR Technical installations, industrial equipment and tools | 10 793.00 | 1 678.00 | 9 115.00 | 10 793.00 |
AT Other tangible assets | 28 597.00 | 2 122.00 | 26 475.00 | 28 597.00 |
BH Other financial assets | 1 588.00 | 1 588.00 | 1 588.00 | |
BJ TOTAL (I) | 72 581.00 | 3 800.00 | 68 781.00 | 72 581.00 |
BZ Other receivables | 1 469.00 | 1 469.00 | 1 469.00 | |
CF Cash and cash equivalents | 50 660.00 | 50 660.00 | 50 660.00 | |
CH Prepaid expenses | 693.00 | 693.00 | 693.00 | |
CJ TOTAL (II) | 52 824.00 | 52 824.00 | 52 824.00 | |
CO Grand total (0 to V) | 125 405.00 | 3 800.00 | 121 605.00 | 125 405.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 113.00 | 27 113.00 | ||
DL TOTAL (I) | 29 113.00 | 29 113.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56 309.00 | 56 309.00 | ||
DX Trade payables and related accounts | 18 578.00 | 18 578.00 | ||
DY Tax and social security liabilities | 17 603.00 | 17 603.00 | ||
EC TOTAL (IV) | 92 491.00 | 92 491.00 | ||
EE Grand total (I to V) | 121 605.00 | 121 605.00 | ||
EG Accrued income and payables due within one year | 92 491.00 | 92 491.00 | ||
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