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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : VERCORS PIZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | VERCORS PIZZ |
| Siren | 492870985 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/008712 |
| Management number | 2006B01842 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
028 Tangible Assets | 1 230.00 | 748.00 | 482.00 | 1 230.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 129 730.00 | 748.00 | 128 982.00 | 129 730.00 |
050 Raw materials, supplies, in progress | 4 119.00 | 4 119.00 | 4 119.00 | |
060 Merchandise inventory | 380.00 | 380.00 | 380.00 | |
072 Receivables – Other | 4 023.00 | 4 023.00 | 4 023.00 | |
080 Sellable securities | ||||
084 Cash | 7 246.00 | 7 246.00 | 7 246.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 15 839.00 | 15 839.00 | 15 839.00 | |
110 Total Assets | 145 569.00 | 748.00 | 144 821.00 | 145 569.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 14 501.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -27 868.00 | |||
142 Total Equity - Total I | -4 566.00 | |||
156 Loans and similar debts | 79 290.00 | |||
166 Suppliers and related accounts | 11 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 109.00 | |||
172 Other debts | 58 204.00 | |||
176 Total debts | 149 387.00 | |||
180 Liabilities Total | 144 821.00 | |||
195 Of which payables due in more than one year | 59 119.00 | |||
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