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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : EURO PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2020-11-30 | Simplified |
| 2020-06-23 | Partially confidential | 2019-11-30 | Simplified |
| 2019-07-04 | Partially confidential | 2018-11-30 | Simplified |
| 2018-06-27 | Partially confidential | 2017-11-30 | Simplified |
| 2017-07-18 | Partially confidential | 2016-11-30 | Simplified |
| Name | EURO PIZZA |
| Siren | 453820672 |
| Closing | 2017-11-30 |
| Registry code | 6303 |
| Registration number | 4909 |
| Management number | 2004B00371 |
| Activity code | 5610C |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 405 000.00 | 405 000.00 | 405 000.00 | |
014 Intangible Assets - Other | 576.00 | 576.00 | 576.00 | |
028 Tangible Assets | 89 626.00 | 58 503.00 | 31 123.00 | 89 626.00 |
040 Financial Assets | 1 524.00 | 1 524.00 | 1 524.00 | |
044 Total Fixed Assets | 496 726.00 | 59 079.00 | 437 647.00 | 496 726.00 |
060 Merchandise inventory | 9 076.00 | 9 076.00 | 9 076.00 | |
064 Advances and down payments on orders | 2 400.00 | 2 400.00 | 2 400.00 | |
068 Receivables – Trade and related accounts | 5 602.00 | 5 602.00 | 5 602.00 | |
072 Receivables – Other | 25 671.00 | 25 671.00 | 25 671.00 | |
084 Cash | 98 150.00 | 98 150.00 | 98 150.00 | |
092 Prepaid expenses | 9 457.00 | 9 457.00 | 9 457.00 | |
096 Total Current Assets + Prepaid Expenses | 150 358.00 | 150 358.00 | 150 358.00 | |
110 Total Assets | 647 085.00 | 59 079.00 | 588 006.00 | 647 085.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 209 207.00 | |||
136 Profit for the Year | 83 202.00 | |||
142 Total Equity - Total I | 303 410.00 | |||
156 Loans and similar debts | 163 495.00 | |||
166 Suppliers and related accounts | 11 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 998.00 | |||
172 Other debts | 109 141.00 | |||
176 Total debts | 284 596.00 | |||
180 Liabilities Total | 588 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 852.00 | |||
195 Of which payables due in more than one year | 79 788.00 | |||
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