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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : ANGELE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | ANGELE PIZZA |
| Siren | 809918840 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 1846 |
| Management number | 2015B00122 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76540 Valmont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 000.00 | 34 000.00 | 34 000.00 | |
028 Tangible Assets | 23 077.00 | 6 155.00 | 16 922.00 | 23 077.00 |
044 Total Fixed Assets | 57 077.00 | 6 155.00 | 50 922.00 | 57 077.00 |
050 Raw materials, supplies, in progress | 1 043.00 | 1 043.00 | 1 043.00 | |
060 Merchandise inventory | 134.00 | 134.00 | 134.00 | |
064 Advances and down payments on orders | 801.00 | 801.00 | 801.00 | |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 6 829.00 | 6 829.00 | 6 829.00 | |
096 Total Current Assets + Prepaid Expenses | 9 072.00 | 9 072.00 | 9 072.00 | |
110 Total Assets | 66 149.00 | 6 155.00 | 59 994.00 | 66 149.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -3 358.00 | |||
136 Profit for the Year | 10 690.00 | |||
142 Total Equity - Total I | 14 332.00 | |||
156 Loans and similar debts | 39 030.00 | |||
166 Suppliers and related accounts | 3 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 738.00 | |||
172 Other debts | 3 372.00 | |||
176 Total debts | 45 662.00 | |||
180 Liabilities Total | 59 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 255.00 | |||
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