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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : 2BEL PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-23 | Partially confidential | 2016-12-31 | Complete |
| Name | 2BEL PIZZA |
| Siren | 499325918 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 7723 |
| Management number | 2007B00634 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 356 100.00 | 356 100.00 | 356 100.00 | |
AP Buildings | 480 344.00 | 303 991.00 | 176 353.00 | 480 344.00 |
AR Technical installations, industrial equipment and tools | 299 067.00 | 256 616.00 | 42 450.00 | 299 067.00 |
AT Other tangible assets | 363 495.00 | 100 120.00 | 263 374.00 | 363 495.00 |
BH Other financial assets | 36 484.00 | 36 484.00 | 36 484.00 | |
BJ TOTAL (I) | 1 535 491.00 | 660 729.00 | 874 762.00 | 1 535 491.00 |
BT Goods | 5 738.00 | 5 738.00 | 5 738.00 | |
BX Customers and related accounts | 112 882.00 | 112 882.00 | 112 882.00 | |
BZ Other receivables | 81 180.00 | 81 180.00 | 81 180.00 | |
CF Cash and cash equivalents | 251 685.00 | 251 685.00 | 251 685.00 | |
CH Prepaid expenses | 26 315.00 | 26 315.00 | 26 315.00 | |
CJ TOTAL (II) | 477 802.00 | 477 802.00 | 477 802.00 | |
CO Grand total (0 to V) | 2 013 294.00 | 660 729.00 | 1 352 565.00 | 2 013 294.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 800.00 | 28 800.00 | 28 800.00 | |
DD Legal reserve (1) | 2 880.00 | 2 880.00 | 2 880.00 | |
DG Other reserves | 233 652.00 | 232 153.00 | 233 652.00 | |
DH Retained earnings | 1 708.00 | 1 708.00 | 1 708.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -52 709.00 | 1 499.00 | -52 709.00 | |
DL TOTAL (I) | 214 331.00 | 267 041.00 | 214 331.00 | |
DU Loans and Debts from Credit Institutions (3) | 926 797.00 | 485 341.00 | 926 797.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 568.00 | 4 346.00 | 568.00 | |
DX Trade payables and related accounts | 118 552.00 | 165 867.00 | 118 552.00 | |
DY Tax and social security liabilities | 92 316.00 | 51 027.00 | 92 316.00 | |
EC TOTAL (IV) | 1 138 234.00 | 706 582.00 | 1 138 234.00 | |
EE Grand total (I to V) | 1 352 565.00 | 973 623.00 | 1 352 565.00 | |
EI Including equity loans | 568.00 | 568.00 | ||
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