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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : PIZZERIA GRILL PRIMAVERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Partially confidential | 2018-06-30 | Simplified |
| Name | PIZZERIA GRILL PRIMAVERA |
| Siren | 422606756 |
| Closing | 2018-06-30 |
| Registry code | 4901 |
| Registration number | 6069 |
| Management number | 1999B40079 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49700 DOUE-EN-ANJOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 211 674.00 | 211 674.00 | 211 674.00 | |
014 Intangible Assets - Other | 99.00 | 99.00 | 99.00 | |
028 Tangible Assets | 92 543.00 | 90 632.00 | 1 911.00 | 92 543.00 |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 304 408.00 | 90 731.00 | 213 677.00 | 304 408.00 |
050 Raw materials, supplies, in progress | 5 327.00 | 5 327.00 | 5 327.00 | |
064 Advances and down payments on orders | 75.00 | 75.00 | 75.00 | |
072 Receivables – Other | 10 626.00 | 10 626.00 | 10 626.00 | |
084 Cash | 1 423.00 | 1 423.00 | 1 423.00 | |
092 Prepaid expenses | 5 581.00 | 5 581.00 | 5 581.00 | |
096 Total Current Assets + Prepaid Expenses | 23 031.00 | 23 031.00 | 23 031.00 | |
110 Total Assets | 327 440.00 | 90 731.00 | 236 708.00 | 327 440.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 100 500.00 | |||
134 Retained Earnings | 917.00 | |||
136 Profit for the Year | 190.00 | |||
142 Total Equity - Total I | 110 407.00 | |||
156 Loans and similar debts | 6 139.00 | |||
166 Suppliers and related accounts | 46 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 479.00 | |||
172 Other debts | 73 508.00 | |||
176 Total debts | 126 301.00 | |||
180 Liabilities Total | 236 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 907.00 | |||
195 Of which payables due in more than one year | 250.00 | |||
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