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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS PIZZIGONI ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | ETABLISSEMENTS PIZZIGONI ET FILS |
| Siren | 331212852 |
| Closing | 2019-12-31 |
| Registry code | 5401 |
| Registration number | B2020/000469 |
| Management number | 1984B00095 |
| Activity code | 4673A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54970 LANDRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 799.00 | 9 799.00 | 9 799.00 | |
028 Tangible Assets | 202 992.00 | 199 356.00 | 3 636.00 | 202 992.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 212 925.00 | 199 356.00 | 13 570.00 | 212 925.00 |
060 Merchandise inventory | 9 673.00 | 9 673.00 | 9 673.00 | |
068 Receivables – Trade and related accounts | 559.00 | 559.00 | 559.00 | |
072 Receivables – Other | 4 133.00 | 4 133.00 | 4 133.00 | |
080 Sellable securities | ||||
084 Cash | 278 288.00 | 278 288.00 | 278 288.00 | |
092 Prepaid expenses | 1 591.00 | 1 591.00 | 1 591.00 | |
096 Total Current Assets + Prepaid Expenses | 294 244.00 | 294 244.00 | 294 244.00 | |
110 Total Assets | 507 170.00 | 199 356.00 | 307 814.00 | 507 170.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 127 397.00 | |||
136 Profit for the Year | 15 007.00 | |||
142 Total Equity - Total I | 150 789.00 | |||
166 Suppliers and related accounts | 18 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 960.00 | |||
172 Other debts | 138 249.00 | |||
176 Total debts | 157 025.00 | |||
180 Liabilities Total | 307 814.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 253 925.00 | 253 925.00 | ||
494 Total Fixed Assets (Decreases) | 41 000.00 | 41 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 84 422.00 | 84 422.00 | ||
378 Amount of deductible VAT on goods and services | 40 677.00 | 40 677.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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