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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : la pizz de tignes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2021-09-30 | Simplified |
| 2021-12-13 | Partially confidential | 2020-09-30 | Simplified |
| 2020-11-23 | Partially confidential | 2019-09-30 | Simplified |
| 2019-09-20 | Partially confidential | 2018-09-30 | Simplified |
| 2018-02-19 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-22 | Partially confidential | 2016-09-30 | Simplified |
| Name | la pizz de tignes |
| Siren | 799685912 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 2596 |
| Management number | 2014B00071 |
| Activity code | 5610C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73320 TIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 13 406.00 | 9 176.00 | 4 230.00 | 13 406.00 |
040 Financial Assets | 1 869.00 | 1 869.00 | 1 869.00 | |
044 Total Fixed Assets | 50 275.00 | 9 176.00 | 41 099.00 | 50 275.00 |
050 Raw materials, supplies, in progress | 227.00 | 227.00 | 227.00 | |
060 Merchandise inventory | 958.00 | 958.00 | 958.00 | |
072 Receivables – Other | 4 282.00 | 4 282.00 | 4 282.00 | |
084 Cash | 6 701.00 | 6 701.00 | 6 701.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 12 384.00 | 12 384.00 | 12 384.00 | |
110 Total Assets | 62 659.00 | 9 176.00 | 53 483.00 | 62 659.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 900.00 | |||
136 Profit for the Year | 5 347.00 | |||
142 Total Equity - Total I | 27 348.00 | |||
156 Loans and similar debts | 18 060.00 | |||
166 Suppliers and related accounts | 679.00 | |||
172 Other debts | 7 396.00 | |||
176 Total debts | 26 135.00 | |||
180 Liabilities Total | 53 483.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 49 275.00 | 49 275.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 50 275.00 | 50 275.00 | ||
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