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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : LA BONNE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-25 | Partially confidential | 2016-12-31 | Complete |
| Name | LA BONNE PIZZA |
| Siren | 819306317 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 21944 |
| Management number | 2016B01515 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78600 MAISONS LAFFITTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 302.00 | 734.00 | 3 567.00 | 4 302.00 |
AT Other tangible assets | 72 847.00 | 4 437.00 | 68 410.00 | 72 847.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 79 149.00 | 5 171.00 | 73 977.00 | 79 149.00 |
BT Goods | 298.00 | 298.00 | 298.00 | |
BZ Other receivables | 1 292.00 | 1 292.00 | 1 292.00 | |
CF Cash and cash equivalents | 18 791.00 | 18 791.00 | 18 791.00 | |
CJ TOTAL (II) | 20 381.00 | 20 381.00 | 20 381.00 | |
CO Grand total (0 to V) | 99 531.00 | 5 171.00 | 94 359.00 | 99 531.00 |
CP Shares due in less than one year | 2 000.00 | 2 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 476.00 | -9 476.00 | ||
DL TOTAL (I) | 523.00 | 523.00 | ||
DU Loans and Debts from Credit Institutions (3) | 66 679.00 | 66 679.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 760.00 | 6 760.00 | ||
DX Trade payables and related accounts | 8 426.00 | 8 426.00 | ||
DY Tax and social security liabilities | 11 968.00 | 11 968.00 | ||
EC TOTAL (IV) | 93 836.00 | 93 836.00 | ||
EE Grand total (I to V) | 94 359.00 | 94 359.00 | ||
EG Accrued income and payables due within one year | 40 622.00 | 40 622.00 | ||
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