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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : PIZZ'ALAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | PIZZ'ALAIN |
| Siren | 804214088 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 5761 |
| Management number | 2014B00896 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37800 DRACHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 686.00 | 10 713.00 | 65 973.00 | 76 686.00 |
040 Financial Assets | 15 565.00 | 15 565.00 | 15 565.00 | |
044 Total Fixed Assets | 92 251.00 | 10 713.00 | 81 538.00 | 92 251.00 |
060 Merchandise inventory | 1 925.00 | 1 925.00 | 1 925.00 | |
072 Receivables – Other | 7 628.00 | 7 628.00 | 7 628.00 | |
084 Cash | 128 140.00 | 128 140.00 | 128 140.00 | |
096 Total Current Assets + Prepaid Expenses | 137 693.00 | 137 693.00 | 137 693.00 | |
110 Total Assets | 229 944.00 | 10 713.00 | 219 230.00 | 229 944.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 96 990.00 | |||
136 Profit for the Year | 30 654.00 | |||
142 Total Equity - Total I | 144 144.00 | |||
156 Loans and similar debts | 54 867.00 | |||
166 Suppliers and related accounts | 1 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 359.00 | |||
172 Other debts | 19 143.00 | |||
176 Total debts | 75 087.00 | |||
180 Liabilities Total | 219 230.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 068.00 | 3 068.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 72 000.00 | 72 000.00 | ||
482 INCREASES Financial Assets | 230.00 | 230.00 | ||
490 Total Fixed Assets (Gross Value) | 18 992.00 | 18 992.00 | ||
492 Total Fixed Assets (Increases) | 75 298.00 | 75 298.00 | ||
494 Total Fixed Assets (Decreases) | 2 039.00 | 2 039.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 15 000.00 | 15 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 905.00 | 16 905.00 | ||
378 Amount of deductible VAT on goods and services | 5 108.00 | 5 108.00 | ||
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