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2 HOME > CORPORATES > 2BEL PIZZA > BALANCE SHEET ( 2019-02-06)

THE LIST OF BALANCE SHEET : 2BEL PIZZA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-14 Partially confidential 2020-12-31 Complete
2020-10-20 Partially confidential 2019-12-31 Complete
2019-07-24 Partially confidential 2018-12-31 Complete
2019-02-06 Partially confidential 2017-12-31 Complete
2017-08-23 Partially confidential 2016-12-31 Complete
Name2BEL PIZZA
Siren499325918
Closing2017-12-31
Registry code 2501
Registration number 759
Management number2007B00634
Activity code 5610A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-02-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address25000 Besançon
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses 59 634.00 59 634.00 59 634.00
AF Concessions, Patents and Similar Rights 21 000.00 21 000.00 21 000.00
AH Goodwill 356 100.00 356 100.00 356 100.00
AP Buildings 355 517.00 237 797.00 117 720.00 355 517.00
AR Technical installations, industrial equipment and tools 250 170.00 244 702.00 5 467.00 250 170.00
AT Other tangible assets 74 259.00 67 200.00 7 058.00 74 259.00
BH Other financial assets 37 125.00 37 125.00 37 125.00
BJ TOTAL (I) 1 153 806.00 630 335.00 523 471.00 1 153 806.00
BT Goods 6 615.00 6 615.00 6 615.00
BX Customers and related accounts 73 148.00 73 148.00 73 148.00
BZ Other receivables 15 433.00 15 433.00 15 433.00
CF Cash and cash equivalents 7 458.00 7 458.00 7 458.00
CH Prepaid expenses 47 190.00 47 190.00 47 190.00
CJ TOTAL (II) 149 845.00 149 845.00 149 845.00
CO Grand total (0 to V) 1 303 652.00 630 335.00 673 316.00 1 303 652.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 28 800.00 28 800.00 28 800.00
DD Legal reserve (1) 2 880.00 2 880.00 2 880.00
DG Other reserves 183 197.00 137 150.00 183 197.00
DH Retained earnings 1 708.00 1 708.00 1 708.00
DI RESULTS FOR THE YEAR (Profit or Loss) 79 808.00 108 046.00 79 808.00
DL TOTAL (I) 296 394.00 278 585.00 296 394.00
DU Loans and Debts from Credit Institutions (3) 165 873.00 211 450.00 165 873.00
DV Miscellaneous Loans and Financial Debts (4) 6 373.00 90 597.00 6 373.00
DX Trade payables and related accounts 145 473.00 127 925.00 145 473.00
DY Tax and social security liabilities 59 201.00 77 684.00 59 201.00
EC TOTAL (IV) 376 922.00 507 658.00 376 922.00
EE Grand total (I to V) 673 316.00 786 243.00 673 316.00
EG Accrued income and payables due within one year 316 224.00 370 754.00 316 224.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 30 286.00 3 975.00 30 286.00

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