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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : BELLA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-02-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| Name | BELLA PIZZA |
| Siren | 815214176 |
| Closing | 2017-12-31 |
| Registry code | 5101 |
| Registration number | 1136 |
| Management number | 2015B00247 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51340 PARGNY-SUR-SAULX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 905.00 | 1 096.00 | 1 809.00 | 2 905.00 |
AH Goodwill | 23 685.00 | 23 685.00 | 23 685.00 | |
AR Technical installations, industrial equipment and tools | 6 479.00 | 2 694.00 | 3 784.00 | 6 479.00 |
AT Other tangible assets | 1 017.00 | 365.00 | 651.00 | 1 017.00 |
BJ TOTAL (I) | 34 087.00 | 4 156.00 | 29 930.00 | 34 087.00 |
BL Raw materials, supplies | 189.00 | 189.00 | 189.00 | |
BT Goods | 125.00 | 125.00 | 125.00 | |
BZ Other receivables | 4 837.00 | 4 837.00 | 4 837.00 | |
CF Cash and cash equivalents | 7 262.00 | 7 262.00 | 7 262.00 | |
CH Prepaid expenses | 1 317.00 | 1 317.00 | 1 317.00 | |
CJ TOTAL (II) | 13 732.00 | 13 732.00 | 13 732.00 | |
CO Grand total (0 to V) | 47 819.00 | 4 156.00 | 43 662.00 | 47 819.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -173.00 | -173.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 461.00 | -173.00 | 2 461.00 | |
DL TOTAL (I) | 7 288.00 | 4 826.00 | 7 288.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 046.00 | 31 418.00 | 24 046.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31.00 | 31.00 | ||
DX Trade payables and related accounts | 2 042.00 | 1 659.00 | 2 042.00 | |
DY Tax and social security liabilities | 10 254.00 | 10 262.00 | 10 254.00 | |
EC TOTAL (IV) | 36 374.00 | 43 340.00 | 36 374.00 | |
EE Grand total (I to V) | 43 662.00 | 48 167.00 | 43 662.00 | |
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