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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : PIZZA MINUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Partially confidential | 2019-12-31 | Simplified |
| 2022-02-09 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-26 | Partially confidential | 2018-12-31 | Simplified |
| 2020-10-26 | Partially confidential | 2016-12-31 | Simplified |
| 2017-10-12 | Public | 2015-12-31 | Simplified |
| Name | PIZZA MINUTE |
| Siren | 809838089 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 435 |
| Management number | 2015B00105 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07000 Privas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 096.00 | 2 716.00 | 3 380.00 | 6 096.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 6 126.00 | 2 716.00 | 3 410.00 | 6 126.00 |
050 Raw materials, supplies, in progress | 1 853.00 | 1 853.00 | 1 853.00 | |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 20 731.00 | 20 731.00 | 20 731.00 | |
096 Total Current Assets + Prepaid Expenses | 22 637.00 | 22 637.00 | 22 637.00 | |
110 Total Assets | 28 763.00 | 2 716.00 | 26 047.00 | 28 763.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 83.00 | |||
136 Profit for the Year | 2 842.00 | |||
142 Total Equity - Total I | 7 925.00 | |||
166 Suppliers and related accounts | 1 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 175.00 | |||
172 Other debts | 16 718.00 | |||
176 Total debts | 18 122.00 | |||
180 Liabilities Total | 26 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 596.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 500.00 | 1 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 096.00 | 1 096.00 | ||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 2 596.00 | 2 596.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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