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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : La PizzERlaC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Partially confidential | 2021-04-30 | Simplified |
| 2020-11-09 | Partially confidential | 2020-04-30 | Simplified |
| Name | La PizzERlaC |
| Siren | 844766733 |
| Closing | 2020-04-30 |
| Registry code | 5201 |
| Registration number | 1965 |
| Management number | 2018B00276 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 Villiers-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 231.00 | 716.00 | 2 514.00 | 3 231.00 |
028 Tangible Assets | 61 528.00 | 6 766.00 | 54 761.00 | 61 528.00 |
044 Total Fixed Assets | 64 759.00 | 7 483.00 | 57 276.00 | 64 759.00 |
050 Raw materials, supplies, in progress | 1 710.00 | 1 710.00 | 1 710.00 | |
060 Merchandise inventory | 189.00 | 189.00 | 189.00 | |
068 Receivables – Trade and related accounts | 694.00 | 694.00 | 694.00 | |
072 Receivables – Other | 550.00 | 550.00 | 550.00 | |
084 Cash | 35 615.00 | 35 615.00 | 35 615.00 | |
092 Prepaid expenses | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 39 101.00 | 39 101.00 | 39 101.00 | |
110 Total Assets | 103 860.00 | 7 483.00 | 96 377.00 | 103 860.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 43 960.00 | |||
142 Total Equity - Total I | 48 960.00 | |||
156 Loans and similar debts | 27 629.00 | |||
166 Suppliers and related accounts | 8 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 11 392.00 | |||
176 Total debts | 47 417.00 | |||
180 Liabilities Total | 96 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 759.00 | |||
195 Of which payables due in more than one year | 20 398.00 | |||
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