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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : VERSAILLES PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-26 | Partially confidential | 2016-05-31 | Complete |
| Name | VERSAILLES PIZZA |
| Siren | 482190543 |
| Closing | 2016-05-31 |
| Registry code | 7803 |
| Registration number | 8393 |
| Management number | 2005B01675 |
| Activity code | 5610C |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 4 329.00 | 1 181.00 | 3 148.00 | 4 329.00 |
AR Technical installations, industrial equipment and tools | 16 010.00 | 13 911.00 | 2 098.00 | 16 010.00 |
AT Other tangible assets | 15 414.00 | 14 140.00 | 1 274.00 | 15 414.00 |
BH Other financial assets | 2 698.00 | 2 698.00 | 2 698.00 | |
BJ TOTAL (I) | 38 450.00 | 29 232.00 | 9 218.00 | 38 450.00 |
BL Raw materials, supplies | 867.00 | 867.00 | 867.00 | |
BV Advances and down payments on orders | 2 645.00 | 2 645.00 | 2 645.00 | |
BZ Other receivables | 11 243.00 | 11 243.00 | 11 243.00 | |
CF Cash and cash equivalents | 748.00 | 748.00 | 748.00 | |
CJ TOTAL (II) | 15 502.00 | 15 502.00 | 15 502.00 | |
CO Grand total (0 to V) | 53 953.00 | 29 232.00 | 24 720.00 | 53 953.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -3 758.00 | -3 970.00 | -3 758.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 734.00 | 212.00 | -4 734.00 | |
DL TOTAL (I) | -493.00 | 4 242.00 | -493.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 402.00 | 2 912.00 | 2 402.00 | |
DX Trade payables and related accounts | 11 300.00 | 10 815.00 | 11 300.00 | |
DY Tax and social security liabilities | 11 511.00 | 9 852.00 | 11 511.00 | |
EC TOTAL (IV) | 25 213.00 | 23 579.00 | 25 213.00 | |
EE Grand total (I to V) | 24 720.00 | 27 821.00 | 24 720.00 | |
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