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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : RISTOPIZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2017-05-31 | Complete |
| 2017-03-08 | Partially confidential | 2016-05-31 | Simplified |
| Name | RISTOPIZZ |
| Siren | 531948289 |
| Closing | 2016-05-31 |
| Registry code | 2903 |
| Registration number | 959 |
| Management number | 2011B00257 |
| Activity code | 5610C |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29170 Pleuven |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 176.00 | 5 176.00 | 5 176.00 | |
028 Tangible Assets | 38 059.00 | 21 381.00 | 16 677.00 | 38 059.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 44 135.00 | 21 381.00 | 22 753.00 | 44 135.00 |
072 Receivables – Other | 2 484.00 | 2 484.00 | 2 484.00 | |
084 Cash | 12 651.00 | 12 651.00 | 12 651.00 | |
096 Total Current Assets + Prepaid Expenses | 15 136.00 | 15 136.00 | 15 136.00 | |
110 Total Assets | 59 272.00 | 21 381.00 | 37 890.00 | 59 272.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -41 244.00 | |||
136 Profit for the Year | 6 183.00 | |||
142 Total Equity - Total I | -30 061.00 | |||
156 Loans and similar debts | 50 399.00 | |||
166 Suppliers and related accounts | 9 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 541.00 | |||
172 Other debts | 8 193.00 | |||
176 Total debts | 67 951.00 | |||
180 Liabilities Total | 37 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 960.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 960.00 | 960.00 | ||
490 Total Fixed Assets (Gross Value) | 43 174.00 | 43 174.00 | ||
492 Total Fixed Assets (Increases) | 960.00 | 960.00 | ||
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