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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : MOMO PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Partially confidential | 2018-12-31 | Complete |
| Name | MOMO PIZZA |
| Siren | 835244641 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 13613 |
| Management number | 2018B00281 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77390 Guignes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 450.00 | 3 450.00 | 3 450.00 | |
BJ TOTAL (I) | 3 450.00 | 3 450.00 | 3 450.00 | |
BL Raw materials, supplies | 1 326.00 | 1 326.00 | 1 326.00 | |
BZ Other receivables | 983.00 | 983.00 | 983.00 | |
CF Cash and cash equivalents | 14 653.00 | 14 653.00 | 14 653.00 | |
CH Prepaid expenses | 360.00 | 360.00 | 360.00 | |
CJ TOTAL (II) | 17 322.00 | 17 322.00 | 17 322.00 | |
CO Grand total (0 to V) | 20 772.00 | 20 772.00 | 20 772.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 766.00 | 10 766.00 | ||
DL TOTAL (I) | 11 766.00 | 11 766.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 378.00 | 4 378.00 | ||
DX Trade payables and related accounts | 4 074.00 | 4 074.00 | ||
DY Tax and social security liabilities | 553.00 | 553.00 | ||
EC TOTAL (IV) | 9 006.00 | 9 006.00 | ||
EE Grand total (I to V) | 20 772.00 | 20 772.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 4 378.00 | 4 378.00 | 4 378.00 | |
8B Suppliers and Related Accounts | 4 074.00 | 4 074.00 | 4 074.00 | |
8D Social Security and Other Social Organizations | 553.00 | 553.00 | 553.00 | |
UT Other financial assets | 3 450.00 | 3 450.00 | 3 450.00 | |
VS Prepaid expenses | 1 343.00 | 1 343.00 | 1 343.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 793.00 | 1 343.00 | 3 450.00 | 4 793.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 9 006.00 | 9 006.00 | 9 006.00 | |
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