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E HOME > CORPORATES > EURL AQUI PIZZA > BALANCE SHEET ( 2020-02-05)

THE LIST OF BALANCE SHEET : EURL AQUI PIZZA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-02-05 Partially confidential 2019-09-30 Simplified
2017-02-21 Public 2016-09-30 Simplified
NameEURL AQUI PIZZA
Siren804449833
Closing2019-09-30
Registry code 3405
Registration number 1709
Management number2014B02468
Activity code 5610C
Closing date n-12018-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-02-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address34980 Saint-Clément-de-Rivière
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 35 000.00 35 000.00 35 000.00
028 Tangible Assets 57 186.00 42 635.00 14 551.00 57 186.00
040 Financial Assets 1 360.00 1 360.00 1 360.00
044 Total Fixed Assets 93 546.00 42 635.00 50 911.00 93 546.00
050 Raw materials, supplies, in progress 2 726.00 2 726.00 2 726.00
060 Merchandise inventory 1 509.00 1 509.00 1 509.00
072 Receivables – Other 23 408.00 23 408.00 23 408.00
084 Cash 3 056.00 3 056.00 3 056.00
092 Prepaid expenses 1 699.00 1 699.00 1 699.00
096 Total Current Assets + Prepaid Expenses 32 398.00 32 398.00 32 398.00
110 Total Assets 125 945.00 42 635.00 83 310.00 125 945.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 17 813.00
136 Profit for the Year 352.00
142 Total Equity - Total I 19 265.00
156 Loans and similar debts 24 711.00
166 Suppliers and related accounts 27 424.00
172 Other debts 11 910.00
176 Total debts 64 044.00
180 Liabilities Total 83 310.00
182 Cost of fixed assets acquired or created during the financial year 855.00
195 Of which payables due in more than one year 14 544.00

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