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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : BELLA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-02-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| Name | BELLA PIZZA |
| Siren | 815214176 |
| Closing | 2020-12-31 |
| Registry code | 5101 |
| Registration number | 391 |
| Management number | 2015B00247 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51340 PARGNY-SUR-SAULX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | 14 485.00 | 1 601.00 | 12 884.00 | 14 485.00 |
AT Other tangible assets | 3 691.00 | 346.00 | 3 345.00 | 3 691.00 |
BJ TOTAL (I) | 18 176.00 | 1 947.00 | 16 229.00 | 18 176.00 |
BL Raw materials, supplies | ||||
BT Goods | ||||
BZ Other receivables | 3 684.00 | 3 684.00 | 3 684.00 | |
CF Cash and cash equivalents | 10 335.00 | 10 335.00 | 10 335.00 | |
CJ TOTAL (II) | 14 020.00 | 14 020.00 | 14 020.00 | |
CO Grand total (0 to V) | 32 197.00 | 1 947.00 | 30 250.00 | 32 197.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 4 957.00 | 676.00 | 4 957.00 | |
DH Retained earnings | -1 700.00 | -1 700.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 666.00 | 34 280.00 | 19 666.00 | |
DL TOTAL (I) | 28 423.00 | 40 457.00 | 28 423.00 | |
DU Loans and Debts from Credit Institutions (3) | 676.00 | 8 681.00 | 676.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99.00 | 6.00 | 99.00 | |
DX Trade payables and related accounts | 1 050.00 | 2 116.00 | 1 050.00 | |
DY Tax and social security liabilities | 388.00 | |||
EC TOTAL (IV) | 1 826.00 | 11 192.00 | 1 826.00 | |
EE Grand total (I to V) | 30 250.00 | 51 650.00 | 30 250.00 | |
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