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BALANCE SHEET (
2019-02-25)
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 | 2018-12-31 |
| Registry code | 5101 |
| Registration number | 312 |
| Management number | 2015B00247 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| 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 | 1 677.00 | 1 228.00 | 2 905.00 |
AH Goodwill | 23 685.00 | 23 685.00 | 23 685.00 | |
AR Technical installations, industrial equipment and tools | 6 479.00 | 4 314.00 | 2 164.00 | 6 479.00 |
AT Other tangible assets | 1 017.00 | 639.00 | 377.00 | 1 017.00 |
BJ TOTAL (I) | 34 087.00 | 6 631.00 | 27 455.00 | 34 087.00 |
BL Raw materials, supplies | 188.00 | 188.00 | 188.00 | |
BT Goods | 126.00 | 126.00 | 126.00 | |
BZ Other receivables | 4 722.00 | 4 722.00 | 4 722.00 | |
CF Cash and cash equivalents | 13 769.00 | 13 769.00 | 13 769.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 18 807.00 | 18 807.00 | 18 807.00 | |
CO Grand total (0 to V) | 52 894.00 | 6 631.00 | 46 262.00 | 52 894.00 |
| 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 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 1 788.00 | 1 788.00 | ||
DH Retained earnings | -173.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 888.00 | 2 461.00 | 15 888.00 | |
DL TOTAL (I) | 23 176.00 | 7 288.00 | 23 176.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 469.00 | 24 046.00 | 16 469.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61.00 | 31.00 | 61.00 | |
DX Trade payables and related accounts | 2 273.00 | 2 042.00 | 2 273.00 | |
DY Tax and social security liabilities | 4 280.00 | 10 254.00 | 4 280.00 | |
EC TOTAL (IV) | 23 085.00 | 36 374.00 | 23 085.00 | |
EE Grand total (I to V) | 46 262.00 | 43 662.00 | 46 262.00 | |
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