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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : ITALIA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | ITALIA PIZZA |
| Siren | 800078271 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 4981 |
| Management number | 2014B00271 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59260 HELLEMMES LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 662.00 | 9 662.00 | 9 662.00 | |
084 Cash | 1 431.00 | 1 431.00 | 1 431.00 | |
096 Total Current Assets + Prepaid Expenses | 11 093.00 | 11 093.00 | 11 093.00 | |
110 Total Assets | 11 093.00 | 11 093.00 | 11 093.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 196.00 | |||
136 Profit for the Year | -4 211.00 | |||
142 Total Equity - Total I | -21 407.00 | |||
166 Suppliers and related accounts | 4 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 466.00 | |||
172 Other debts | 27 935.00 | |||
176 Total debts | 32 500.00 | |||
180 Liabilities Total | 11 093.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 2.00 | 2.00 | ||
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