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THE LIST OF BALANCE SHEET : PIZZA MAMA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-09-14 Partially confidential 2018-12-31 Simplified
NamePIZZA MAMA
Siren832581144
Closing2018-12-31
Registry code 5752
Registration number 1197
Management number2017B00430
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2020-09-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address57520 GROSBLIEDERSTROFF
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 28 500.00 28 500.00 28 500.00
028 Tangible Assets 5 130.00 1 794.00 3 336.00 5 130.00
040 Financial Assets 650.00 650.00 650.00
044 Total Fixed Assets 34 280.00 1 794.00 32 486.00 34 280.00
072 Receivables – Other 3 821.00 3 821.00 3 821.00
084 Cash 8 052.00 8 052.00 8 052.00
096 Total Current Assets + Prepaid Expenses 11 872.00 11 872.00 11 872.00
110 Total Assets 46 152.00 1 794.00 44 358.00 46 152.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -7 589.00
142 Total Equity - Total I -6 589.00
156 Loans and similar debts 31 085.00
166 Suppliers and related accounts 5 773.00
169 Other debts including current accounts of partners for fiscal year N 4 005.00
172 Other debts 14 089.00
176 Total debts 50 947.00
180 Liabilities Total 44 358.00
182 Cost of fixed assets acquired or created during the financial year 34 580.00
184 Selling price excluding VAT of fixed assets sold during the financial year 300.00
195 Of which payables due in more than one year 24 813.00

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