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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : SARL PIZZA NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Partially confidential | 2019-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SARL PIZZA NICOLAS |
| Siren | 523795425 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/010456 |
| Management number | 2010B02534 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31880 LA SALVETAT-SAINT-GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 517.00 | 61 517.00 | 61 517.00 | |
028 Tangible Assets | 80 009.00 | 63 979.00 | 16 030.00 | 80 009.00 |
044 Total Fixed Assets | 141 526.00 | 63 979.00 | 77 547.00 | 141 526.00 |
050 Raw materials, supplies, in progress | 1 364.00 | 1 364.00 | 1 364.00 | |
072 Receivables – Other | 9 658.00 | 9 658.00 | 9 658.00 | |
084 Cash | 49 448.00 | 49 448.00 | 49 448.00 | |
092 Prepaid expenses | 616.00 | 616.00 | 616.00 | |
096 Total Current Assets + Prepaid Expenses | 61 087.00 | 61 087.00 | 61 087.00 | |
110 Total Assets | 202 613.00 | 63 979.00 | 138 634.00 | 202 613.00 |
120 Share or Individual Capital | 65 000.00 | |||
126 Legal Reserve | 6 500.00 | |||
132 Other Reserves | 44 249.00 | |||
136 Profit for the Year | 5 404.00 | |||
142 Total Equity - Total I | 121 153.00 | |||
166 Suppliers and related accounts | 5 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 525.00 | |||
172 Other debts | 11 823.00 | |||
176 Total debts | 17 481.00 | |||
180 Liabilities Total | 138 634.00 | |||
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