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THE LIST OF BALANCE SHEET : la pizz de tignes

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
Namela pizz de tignes
Siren799685912
Closing2018-09-30
Registry code 7301
Registration number 12293
Management number2014B00071
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-09-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address73320 TIGNES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 35 000.00 35 000.00 35 000.00
028 Tangible Assets 15 152.00 12 913.00 2 240.00 15 152.00
040 Financial Assets 1 869.00 1 869.00 1 869.00
044 Total Fixed Assets 52 021.00 12 913.00 39 108.00 52 021.00
050 Raw materials, supplies, in progress 556.00 556.00 556.00
060 Merchandise inventory
072 Receivables – Other 1 881.00 1 881.00 1 881.00
084 Cash 86 846.00 86 846.00 86 846.00
092 Prepaid expenses 475.00 475.00 475.00
096 Total Current Assets + Prepaid Expenses 89 758.00 89 758.00 89 758.00
110 Total Assets 141 779.00 12 913.00 128 867.00 141 779.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 35 617.00
136 Profit for the Year 6 635.00
142 Total Equity - Total I 43 352.00
156 Loans and similar debts 77 679.00
166 Suppliers and related accounts 909.00
172 Other debts 6 927.00
176 Total debts 85 515.00
180 Liabilities Total 128 867.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 52 021.00 52 021.00

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