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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : ITALIA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | ITALIA PIZZA |
| Siren | 800078271 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 24058 |
| Management number | 2014B00271 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59260 HELLEMMES LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 712.00 | 1 712.00 | 1 712.00 | |
044 Total Fixed Assets | 1 712.00 | 1 712.00 | 1 712.00 | |
072 Receivables – Other | 18 129.00 | 18 129.00 | 18 129.00 | |
084 Cash | 12 192.00 | 12 192.00 | 12 192.00 | |
096 Total Current Assets + Prepaid Expenses | 30 321.00 | 30 321.00 | 30 321.00 | |
110 Total Assets | 32 033.00 | 32 033.00 | 32 033.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -20 132.00 | |||
136 Profit for the Year | 15 263.00 | |||
142 Total Equity - Total I | 131.00 | |||
166 Suppliers and related accounts | 6 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 659.00 | |||
172 Other debts | 25 459.00 | |||
176 Total debts | 31 902.00 | |||
180 Liabilities Total | 32 033.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 712.00 | 1 712.00 | ||
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