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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : BELLA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-02-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| Name | BELLA PIZZA |
| Siren | 815214176 |
| Closing | 2022-12-31 |
| Registry code | 8401 |
| Registration number | 5271 |
| Management number | 2021B00512 |
| Activity code | 5610C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84600 Valréas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 16 096.00 | 7 058.00 | 9 038.00 | 16 096.00 |
AT Other tangible assets | 19 654.00 | 5 964.00 | 13 690.00 | 19 654.00 |
BJ TOTAL (I) | 35 751.00 | 13 022.00 | 22 728.00 | 35 751.00 |
BL Raw materials, supplies | 412.00 | 412.00 | 412.00 | |
BT Goods | 87.00 | 87.00 | 87.00 | |
BV Advances and down payments on orders | 220.00 | 220.00 | 220.00 | |
BZ Other receivables | 259.00 | 259.00 | 259.00 | |
CF Cash and cash equivalents | 31 804.00 | 31 804.00 | 31 804.00 | |
CJ TOTAL (II) | 32 783.00 | 32 783.00 | 32 783.00 | |
CO Grand total (0 to V) | 68 534.00 | 13 022.00 | 55 512.00 | 68 534.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 29 041.00 | 7 523.00 | 29 041.00 | |
DH Retained earnings | -1 000.00 | -2 000.00 | -1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 776.00 | 51 517.00 | 14 776.00 | |
DL TOTAL (I) | 48 318.00 | 62 541.00 | 48 318.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78.00 | 221.00 | 78.00 | |
DX Trade payables and related accounts | 2 161.00 | 1 613.00 | 2 161.00 | |
DY Tax and social security liabilities | 4 954.00 | 2 046.00 | 4 954.00 | |
EC TOTAL (IV) | 7 194.00 | 3 881.00 | 7 194.00 | |
EE Grand total (I to V) | 55 512.00 | 66 423.00 | 55 512.00 | |
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