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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : LA PIZZERIA DI REBELLATO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Partially confidential | 2018-12-31 | Complete |
| 2020-12-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-20 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-08 | Partially confidential | 2016-12-31 | Complete |
| Name | LA PIZZERIA DI REBELLATO |
| Siren | 811963586 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 111552 |
| Management number | 2015B12320 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 280.00 | 1 280.00 | 1 280.00 | |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
AR Technical installations, industrial equipment and tools | 54 241.00 | 41 891.00 | 12 349.00 | 54 241.00 |
AT Other tangible assets | 355 231.00 | 151 822.00 | 203 408.00 | 355 231.00 |
BB Receivables related to investments | 29 066.00 | 29 066.00 | 29 066.00 | |
BJ TOTAL (I) | 739 819.00 | 194 994.00 | 544 824.00 | 739 819.00 |
BT Goods | 9 422.00 | 9 422.00 | 9 422.00 | |
BZ Other receivables | 34 281.00 | 34 281.00 | 34 281.00 | |
CF Cash and cash equivalents | 33 408.00 | 33 408.00 | 33 408.00 | |
CJ TOTAL (II) | 77 112.00 | 77 112.00 | 77 112.00 | |
CO Grand total (0 to V) | 816 931.00 | 194 994.00 | 621 936.00 | 816 931.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 611.00 | 1 000.00 | |
DG Other reserves | 41 125.00 | 10 806.00 | 41 125.00 | |
DH Retained earnings | 814.00 | 814.00 | 814.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 565.00 | 30 707.00 | 23 565.00 | |
DL TOTAL (I) | 76 506.00 | 52 940.00 | 76 506.00 | |
DU Loans and Debts from Credit Institutions (3) | 220 357.00 | 271 519.00 | 220 357.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 761.00 | 141 832.00 | 1 761.00 | |
DX Trade payables and related accounts | 260 438.00 | 232 385.00 | 260 438.00 | |
DY Tax and social security liabilities | 62 872.00 | 75 476.00 | 62 872.00 | |
EA Other liabilities | 900.00 | |||
EC TOTAL (IV) | 545 430.00 | 722 116.00 | 545 430.00 | |
EE Grand total (I to V) | 621 936.00 | 775 056.00 | 621 936.00 | |
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