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BALANCE SHEET (
2020-08-19)
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 | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 5494 |
| Management number | 2014B00896 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| 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 | 232 760.00 | 29 364.00 | 203 396.00 | 232 760.00 |
040 Financial Assets | 15 837.00 | 15 837.00 | 15 837.00 | |
044 Total Fixed Assets | 248 597.00 | 29 364.00 | 219 233.00 | 248 597.00 |
060 Merchandise inventory | 1 399.00 | 1 399.00 | 1 399.00 | |
072 Receivables – Other | 20 614.00 | 20 614.00 | 20 614.00 | |
084 Cash | 39 105.00 | 39 105.00 | 39 105.00 | |
092 Prepaid expenses | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 61 180.00 | 61 180.00 | 61 180.00 | |
110 Total Assets | 309 777.00 | 29 364.00 | 280 413.00 | 309 777.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 127 644.00 | |||
136 Profit for the Year | -412.00 | |||
142 Total Equity - Total I | 143 731.00 | |||
156 Loans and similar debts | 116 808.00 | |||
166 Suppliers and related accounts | 2 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 033.00 | |||
172 Other debts | 17 119.00 | |||
176 Total debts | 136 681.00 | |||
180 Liabilities Total | 280 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 156 826.00 | |||
195 Of which payables due in more than one year | 99 858.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 45 000.00 | 45 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 92 010.00 | 92 010.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 710.00 | 15 710.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 834.00 | 3 834.00 | ||
482 INCREASES Financial Assets | 272.00 | 272.00 | ||
490 Total Fixed Assets (Gross Value) | 92 251.00 | 92 251.00 | ||
492 Total Fixed Assets (Increases) | 156 826.00 | 156 826.00 | ||
494 Total Fixed Assets (Decreases) | 480.00 | 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 283.00 | 14 283.00 | ||
378 Amount of deductible VAT on goods and services | 7 436.00 | 7 436.00 | ||
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