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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : 2BEL PIZZA
| 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 |
| Name | 2BEL PIZZA |
| Siren | 499325918 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 5282 |
| Management number | 2007B00634 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25058 BESANCON CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 | 260 972.00 | 94 545.00 | 355 517.00 |
AR Technical installations, industrial equipment and tools | 254 093.00 | 247 637.00 | 6 455.00 | 254 093.00 |
AT Other tangible assets | 87 090.00 | 71 800.00 | 15 289.00 | 87 090.00 |
BH Other financial assets | 37 125.00 | 37 125.00 | 37 125.00 | |
BJ TOTAL (I) | 1 170 560.00 | 661 045.00 | 509 515.00 | 1 170 560.00 |
BT Goods | 9 230.00 | 9 230.00 | 9 230.00 | |
BX Customers and related accounts | 53 409.00 | 53 409.00 | 53 409.00 | |
BZ Other receivables | 8 933.00 | 8 933.00 | 8 933.00 | |
CF Cash and cash equivalents | 10 505.00 | 10 505.00 | 10 505.00 | |
CH Prepaid expenses | 48 581.00 | 48 581.00 | 48 581.00 | |
CJ TOTAL (II) | 130 660.00 | 130 660.00 | 130 660.00 | |
CO Grand total (0 to V) | 1 301 221.00 | 661 045.00 | 640 176.00 | 1 301 221.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount 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 | 198 005.00 | 183 197.00 | 198 005.00 | |
DH Retained earnings | 1 708.00 | 1 708.00 | 1 708.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 147.00 | 79 808.00 | 114 147.00 | |
DL TOTAL (I) | 345 541.00 | 296 394.00 | 345 541.00 | |
DU Loans and Debts from Credit Institutions (3) | 120 682.00 | 165 873.00 | 120 682.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 262.00 | 6 373.00 | 262.00 | |
DX Trade payables and related accounts | 112 047.00 | 145 473.00 | 112 047.00 | |
DY Tax and social security liabilities | 61 642.00 | 59 201.00 | 61 642.00 | |
EC TOTAL (IV) | 294 634.00 | 376 922.00 | 294 634.00 | |
EE Grand total (I to V) | 640 176.00 | 673 316.00 | 640 176.00 | |
EG Accrued income and payables due within one year | 267 999.00 | 316 224.00 | 267 999.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21 774.00 | 30 286.00 | 21 774.00 | |
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