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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : GE PIZZA ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | GE PIZZA ECOLE |
| Siren | 823226055 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/009095 |
| Management number | 2016B01446 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74460 MARNAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 1 151.00 | 649.00 | 1 800.00 |
028 Tangible Assets | 170 000.00 | 2 058.00 | 167 942.00 | 170 000.00 |
044 Total Fixed Assets | 171 800.00 | 3 209.00 | 168 591.00 | 171 800.00 |
068 Receivables – Trade and related accounts | 1 980.00 | 1 980.00 | 1 980.00 | |
072 Receivables – Other | 462.00 | 462.00 | 462.00 | |
084 Cash | 513.00 | 513.00 | 513.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 3 049.00 | 3 049.00 | 3 049.00 | |
110 Total Assets | 174 849.00 | 3 209.00 | 171 640.00 | 174 849.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 258.00 | |||
132 Other Reserves | 4 900.00 | |||
136 Profit for the Year | -5 245.00 | |||
142 Total Equity - Total I | 912.00 | |||
156 Loans and similar debts | 153 316.00 | |||
166 Suppliers and related accounts | 5 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 969.00 | |||
172 Other debts | 11 969.00 | |||
176 Total debts | 170 727.00 | |||
180 Liabilities Total | 171 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170 000.00 | |||
195 Of which payables due in more than one year | 141 401.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 17 000.00 | 17 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 153 000.00 | 153 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 170 000.00 | 170 000.00 | ||
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