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BALANCE SHEET (
2019-07-04)
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 | 2018-11-30 |
| Registry code | 6303 |
| Registration number | 5539 |
| Management number | 2004B00371 |
| Activity code | 5610C |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| 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 | 1 576.00 | 884.00 | 691.00 | 1 576.00 |
028 Tangible Assets | 116 386.00 | 64 533.00 | 51 852.00 | 116 386.00 |
040 Financial Assets | 3 124.00 | 3 124.00 | 3 124.00 | |
044 Total Fixed Assets | 526 086.00 | 65 417.00 | 460 668.00 | 526 086.00 |
060 Merchandise inventory | 8 900.00 | 8 900.00 | 8 900.00 | |
068 Receivables – Trade and related accounts | 5 362.00 | 5 362.00 | 5 362.00 | |
072 Receivables – Other | 33 331.00 | 33 331.00 | 33 331.00 | |
084 Cash | 90 460.00 | 90 460.00 | 90 460.00 | |
092 Prepaid expenses | 5 191.00 | 5 191.00 | 5 191.00 | |
096 Total Current Assets + Prepaid Expenses | 143 245.00 | 143 245.00 | 143 245.00 | |
110 Total Assets | 669 331.00 | 65 417.00 | 603 913.00 | 669 331.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 292 410.00 | |||
136 Profit for the Year | 75 923.00 | |||
142 Total Equity - Total I | 379 333.00 | |||
156 Loans and similar debts | 112 731.00 | |||
166 Suppliers and related accounts | 11 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 431.00 | |||
172 Other debts | 100 283.00 | |||
176 Total debts | 224 580.00 | |||
180 Liabilities Total | 603 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 834.00 | |||
195 Of which payables due in more than one year | 31 180.00 | |||
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