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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : PIZZERIA DES NESTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2018-09-03 | Partially confidential | 2017-12-31 | Complete |
| Name | PIZZERIA DES NESTES |
| Siren | 509777967 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 3247 |
| Management number | 2009B00034 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65240 Arreau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
AR Technical installations, industrial equipment and tools | 15 728.00 | 15 728.00 | 15 728.00 | |
AT Other tangible assets | 13 126.00 | 13 126.00 | 13 126.00 | |
BH Other financial assets | 70.00 | 70.00 | 70.00 | |
BJ TOTAL (I) | 61 924.00 | 28 854.00 | 33 070.00 | 61 924.00 |
BL Raw materials, supplies | 3 330.00 | 3 330.00 | 3 330.00 | |
BV Advances and down payments on orders | 4 199.00 | 4 199.00 | 4 199.00 | |
BZ Other receivables | 2 556.00 | 2 556.00 | 2 556.00 | |
CF Cash and cash equivalents | 10 999.00 | 10 999.00 | 10 999.00 | |
CJ TOTAL (II) | 21 084.00 | 21 084.00 | 21 084.00 | |
CO Grand total (0 to V) | 83 008.00 | 28 854.00 | 54 154.00 | 83 008.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 1 215.00 | 3 419.00 | 1 215.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 261.00 | -2 204.00 | -2 261.00 | |
DL TOTAL (I) | 1 155.00 | 3 415.00 | 1 155.00 | |
DU Loans and Debts from Credit Institutions (3) | 615.00 | 984.00 | 615.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 230.00 | 31 296.00 | 39 230.00 | |
DX Trade payables and related accounts | 9 108.00 | 9 456.00 | 9 108.00 | |
DY Tax and social security liabilities | 4 045.00 | 13 416.00 | 4 045.00 | |
EC TOTAL (IV) | 52 999.00 | 55 152.00 | 52 999.00 | |
EE Grand total (I to V) | 54 154.00 | 58 567.00 | 54 154.00 | |
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