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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : PIZZERIA MONTBLANAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-22 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-09 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-23 | Partially confidential | 2018-09-30 | Simplified |
| Name | PIZZERIA MONTBLANAISE |
| Siren | 812985463 |
| Closing | 2019-09-30 |
| Registry code | 3402 |
| Registration number | 1972 |
| Management number | 2015B00739 |
| Activity code | 5610C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34290 Montblanc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 859.00 | 8 859.00 | 8 859.00 | |
028 Tangible Assets | 12 476.00 | 8 182.00 | 4 294.00 | 12 476.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 21 350.00 | 8 182.00 | 13 168.00 | 21 350.00 |
060 Merchandise inventory | 617.00 | 617.00 | 617.00 | |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 10 700.00 | 10 700.00 | 10 700.00 | |
096 Total Current Assets + Prepaid Expenses | 11 697.00 | 11 697.00 | 11 697.00 | |
110 Total Assets | 33 047.00 | 8 182.00 | 24 865.00 | 33 047.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 3 525.00 | |||
136 Profit for the Year | 4 321.00 | |||
142 Total Equity - Total I | 8 396.00 | |||
156 Loans and similar debts | 1 510.00 | |||
166 Suppliers and related accounts | 1 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 565.00 | |||
172 Other debts | 13 845.00 | |||
176 Total debts | 16 469.00 | |||
180 Liabilities Total | 24 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 436.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 436.00 | 2 436.00 | ||
490 Total Fixed Assets (Gross Value) | 18 899.00 | 18 899.00 | ||
492 Total Fixed Assets (Increases) | 2 436.00 | 2 436.00 | ||
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