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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : SARL PIZZA F.F.G.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Partially confidential | 2018-06-30 | Complete |
| Name | SARL PIZZA F.F.G.E |
| Siren | 494561772 |
| Closing | 2018-06-30 |
| Registry code | 6403 |
| Registration number | 905 |
| Management number | 2007B00167 |
| Activity code | 5610C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64140 LONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 86 630.00 | 86 630.00 | 86 630.00 | |
AR Technical installations, industrial equipment and tools | 38 127.00 | 37 998.00 | 129.00 | 38 127.00 |
AT Other tangible assets | 37 847.00 | 33 432.00 | 4 416.00 | 37 847.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BH Other financial assets | 4 722.00 | 4 722.00 | 4 722.00 | |
BJ TOTAL (I) | 167 346.00 | 71 429.00 | 95 917.00 | 167 346.00 |
BT Goods | 843.00 | 843.00 | 843.00 | |
BV Advances and down payments on orders | 3 184.00 | 3 184.00 | 3 184.00 | |
BX Customers and related accounts | 524.00 | 524.00 | 524.00 | |
BZ Other receivables | 14 424.00 | 14 424.00 | 14 424.00 | |
CD Marketable securities | 480.00 | 480.00 | 480.00 | |
CF Cash and cash equivalents | 117.00 | 117.00 | 117.00 | |
CH Prepaid expenses | 2 051.00 | 2 051.00 | 2 051.00 | |
CJ TOTAL (II) | 21 623.00 | 21 623.00 | 21 623.00 | |
CO Grand total (0 to V) | 188 970.00 | 71 429.00 | 117 540.00 | 188 970.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 57 000.00 | 67 000.00 | 57 000.00 | |
DH Retained earnings | -377.00 | 346.00 | -377.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -57 061.00 | -10 722.00 | -57 061.00 | |
DL TOTAL (I) | 662.00 | 57 723.00 | 662.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 921.00 | 3 123.00 | 3 921.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 607.00 | 30 168.00 | 33 607.00 | |
DX Trade payables and related accounts | 16 551.00 | 15 412.00 | 16 551.00 | |
DY Tax and social security liabilities | 62 800.00 | 27 057.00 | 62 800.00 | |
EA Other liabilities | 1 373.00 | |||
EC TOTAL (IV) | 116 879.00 | 77 134.00 | 116 879.00 | |
EE Grand total (I to V) | 117 540.00 | 134 857.00 | 117 540.00 | |
EG Accrued income and payables due within one year | 116 879.00 | 77 134.00 | 116 879.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 921.00 | 3 123.00 | 3 921.00 | |
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