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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : BELLA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2017-09-30 | Complete |
| 2017-07-17 | Partially confidential | 2016-09-30 | Complete |
| Name | BELLA PIZZA |
| Siren | 753530872 |
| Closing | 2016-09-30 |
| Registry code | 1901 |
| Registration number | 1445 |
| Management number | 2012B00365 |
| Activity code | 5610C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19130 OBJAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 570.00 | 1 570.00 | 1 570.00 | |
AR Technical installations, industrial equipment and tools | 32 926.00 | 19 495.00 | 13 431.00 | 32 926.00 |
AT Other tangible assets | 175 270.00 | 57 292.00 | 117 978.00 | 175 270.00 |
BH Other financial assets | 2 362.00 | 2 362.00 | 2 362.00 | |
BJ TOTAL (I) | 212 128.00 | 78 357.00 | 133 771.00 | 212 128.00 |
BT Goods | 1 973.00 | 1 973.00 | 1 973.00 | |
BV Advances and down payments on orders | 3 972.00 | 3 972.00 | 3 972.00 | |
BZ Other receivables | 11 773.00 | 11 773.00 | 11 773.00 | |
CF Cash and cash equivalents | 6 568.00 | 6 568.00 | 6 568.00 | |
CH Prepaid expenses | 204.00 | 204.00 | 204.00 | |
CJ TOTAL (II) | 24 490.00 | 24 490.00 | 24 490.00 | |
CO Grand total (0 to V) | 236 618.00 | 78 357.00 | 158 261.00 | 236 618.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -335.00 | 4 954.00 | -335.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 349.00 | -5 290.00 | 18 349.00 | |
DL TOTAL (I) | 20 014.00 | 1 665.00 | 20 014.00 | |
DU Loans and Debts from Credit Institutions (3) | 93 168.00 | 115 846.00 | 93 168.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 064.00 | 17 601.00 | 12 064.00 | |
DX Trade payables and related accounts | 11 155.00 | 10 355.00 | 11 155.00 | |
DY Tax and social security liabilities | 21 861.00 | 30 628.00 | 21 861.00 | |
EC TOTAL (IV) | 138 247.00 | 174 429.00 | 138 247.00 | |
EE Grand total (I to V) | 158 261.00 | 176 094.00 | 158 261.00 | |
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