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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : LA PIZZERIA DI REBELLATO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Partially confidential | 2018-12-31 | Complete |
| 2020-12-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-20 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-08 | Partially confidential | 2016-12-31 | Complete |
| Name | LA PIZZERIA DI REBELLATO |
| Siren | 811963586 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 110930 |
| Management number | 2015B12320 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 205.00 | 1 665.00 | 540.00 | 2 205.00 |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
AR Technical installations, industrial equipment and tools | 54 241.00 | 45 955.00 | 8 286.00 | 54 241.00 |
AT Other tangible assets | 356 485.00 | 225 575.00 | 130 909.00 | 356 485.00 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 712 931.00 | 273 196.00 | 439 735.00 | 712 931.00 |
BT Goods | 6 570.00 | 6 570.00 | 6 570.00 | |
BZ Other receivables | 75 703.00 | 75 703.00 | 75 703.00 | |
CF Cash and cash equivalents | 73 133.00 | 73 133.00 | 73 133.00 | |
CJ TOTAL (II) | 155 407.00 | 155 407.00 | 155 407.00 | |
CO Grand total (0 to V) | 868 338.00 | 273 196.00 | 595 142.00 | 868 338.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 64 691.00 | 41 125.00 | 64 691.00 | |
DH Retained earnings | 815.00 | 815.00 | 815.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 203.00 | 23 566.00 | 36 203.00 | |
DL TOTAL (I) | 112 709.00 | 76 506.00 | 112 709.00 | |
DU Loans and Debts from Credit Institutions (3) | 155 688.00 | 220 358.00 | 155 688.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 714.00 | 1 762.00 | 47 714.00 | |
DX Trade payables and related accounts | 226 294.00 | 260 438.00 | 226 294.00 | |
DY Tax and social security liabilities | 52 738.00 | 62 873.00 | 52 738.00 | |
EC TOTAL (IV) | 482 433.00 | 545 431.00 | 482 433.00 | |
EE Grand total (I to V) | 595 142.00 | 621 937.00 | 595 142.00 | |
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