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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : LA TABLE DES VOSGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| Name | LA TABLE DES VOSGES |
| Siren | 893976399 |
| Closing | 2021-12-31 |
| Registry code | 8801 |
| Registration number | 5036 |
| Management number | 2021B00153 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88100 Saint-Dié-des-Vosges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 9 450.00 | 9 450.00 | 9 450.00 | |
AR Technical installations, industrial equipment and tools | 5 550.00 | 1 680.00 | 3 870.00 | 5 550.00 |
AT Other tangible assets | 21 139.00 | 458.00 | 20 681.00 | 21 139.00 |
BH Other financial assets | 105.00 | 105.00 | 105.00 | |
BJ TOTAL (I) | 36 244.00 | 2 138.00 | 34 106.00 | 36 244.00 |
BZ Other receivables | 5 634.00 | 5 634.00 | 5 634.00 | |
CF Cash and cash equivalents | 292.00 | 292.00 | 292.00 | |
CJ TOTAL (II) | 5 926.00 | 5 926.00 | 5 926.00 | |
CO Grand total (0 to V) | 42 171.00 | 2 138.00 | 40 033.00 | 42 171.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 368.00 | -20 368.00 | ||
DL TOTAL (I) | -4 368.00 | -4 368.00 | ||
DX Trade payables and related accounts | 9 262.00 | 9 262.00 | ||
DY Tax and social security liabilities | 13 778.00 | 13 778.00 | ||
DZ Fixed asset liabilities and related accounts | 21 360.00 | 21 360.00 | ||
EC TOTAL (IV) | 44 400.00 | 44 400.00 | ||
EE Grand total (I to V) | 40 033.00 | 40 033.00 | ||
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