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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : EURL LA CABANE A PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2016-12-31 | Simplified |
| Name | EURL LA CABANE A PIZZA |
| Siren | 814739272 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2020/001307 |
| Management number | 2015B00629 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76620 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 356.00 | 8 781.00 | 12 575.00 | 21 356.00 |
044 Total Fixed Assets | 21 356.00 | 8 781.00 | 12 575.00 | 21 356.00 |
050 Raw materials, supplies, in progress | 230.00 | 230.00 | 230.00 | |
060 Merchandise inventory | 357.00 | 357.00 | 357.00 | |
068 Receivables – Trade and related accounts | 249.00 | 249.00 | 249.00 | |
072 Receivables – Other | 879.00 | 879.00 | 879.00 | |
084 Cash | 4 814.00 | 4 814.00 | 4 814.00 | |
096 Total Current Assets + Prepaid Expenses | 6 530.00 | 6 530.00 | 6 530.00 | |
110 Total Assets | 27 886.00 | 8 781.00 | 19 105.00 | 27 886.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -14 464.00 | |||
136 Profit for the Year | 650.00 | |||
142 Total Equity - Total I | -13 714.00 | |||
156 Loans and similar debts | 15 899.00 | |||
166 Suppliers and related accounts | 1 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 850.00 | |||
172 Other debts | 14 968.00 | |||
176 Total debts | 32 819.00 | |||
180 Liabilities Total | 19 105.00 | |||
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