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BALANCE SHEET (
2018-05-08)
THE LIST OF BALANCE SHEET : LA PIZZERIA DI REBELLATO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Partially confidential | 2018-12-31 | Complete |
| 2020-12-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-20 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-08 | Partially confidential | 2016-12-31 | Complete |
| Name | LA PIZZERIA DI REBELLATO |
| Siren | 811963586 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30076 |
| Management number | 2015B12320 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-05-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 280.00 | 1 280.00 | 1 280.00 | |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
AR Technical installations, industrial equipment and tools | 38 848.00 | 17 896.00 | 20 952.00 | 38 848.00 |
AT Other tangible assets | 99 453.00 | 31 529.00 | 67 924.00 | 99 453.00 |
BB Receivables related to investments | 137 035.00 | 137 035.00 | 137 035.00 | |
BJ TOTAL (I) | 576 616.00 | 50 705.00 | 525 911.00 | 576 616.00 |
BT Goods | 4 890.00 | 4 890.00 | 4 890.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 163 433.00 | 163 433.00 | 163 433.00 | |
CF Cash and cash equivalents | 52 123.00 | 52 123.00 | 52 123.00 | |
CJ TOTAL (II) | 220 447.00 | 220 447.00 | 220 447.00 | |
CO Grand total (0 to V) | 797 063.00 | 50 705.00 | 746 357.00 | 797 063.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 48.00 | 48.00 | ||
DH Retained earnings | 815.00 | 815.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 376.00 | 856.00 | 11 376.00 | |
DL TOTAL (I) | 22 233.00 | 10 858.00 | 22 233.00 | |
DU Loans and Debts from Credit Institutions (3) | 312 435.00 | 284 015.00 | 312 435.00 | |
DX Trade payables and related accounts | 135 061.00 | 125 450.00 | 135 061.00 | |
DY Tax and social security liabilities | 60 887.00 | 22 888.00 | 60 887.00 | |
EA Other liabilities | 215 741.00 | 119 544.00 | 215 741.00 | |
EC TOTAL (IV) | 724 124.00 | 551 896.00 | 724 124.00 | |
EE Grand total (I to V) | 746 357.00 | 562 754.00 | 746 357.00 | |
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