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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : BELLA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-03-07 | Public | 2017-12-31 | Simplified |
| 2017-03-10 | Public | 2016-12-31 | Simplified |
| Name | BELLA PIZZA |
| Siren | 800769572 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 13968 |
| Management number | 2014B01036 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94410 Saint-Maurice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 54 386.00 | 36 468.00 | 17 917.00 | 54 386.00 |
044 Total Fixed Assets | 74 386.00 | 36 468.00 | 37 917.00 | 74 386.00 |
050 Raw materials, supplies, in progress | 680.00 | 680.00 | 680.00 | |
072 Receivables – Other | 1 344.00 | 1 344.00 | 1 344.00 | |
084 Cash | 39 117.00 | 39 117.00 | 39 117.00 | |
096 Total Current Assets + Prepaid Expenses | 41 141.00 | 41 141.00 | 41 141.00 | |
110 Total Assets | 115 527.00 | 36 468.00 | 79 059.00 | 115 527.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 895.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 17 422.00 | |||
142 Total Equity - Total I | 35 418.00 | |||
156 Loans and similar debts | 3 962.00 | |||
166 Suppliers and related accounts | 9 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 640.00 | |||
172 Other debts | 30 426.00 | |||
176 Total debts | 43 641.00 | |||
180 Liabilities Total | 79 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 780.00 | |||
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