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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : LA PID''ZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-12-31 | Simplified |
| 2022-02-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-31 | Public | 2019-12-31 | Simplified |
| Name | LA PID''ZZA |
| Siren | 841994783 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 2290 |
| Management number | 2018B01825 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84170 Monteux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 566.00 | 10 101.00 | 18 465.00 | 28 566.00 |
044 Total Fixed Assets | 28 566.00 | 10 101.00 | 18 465.00 | 28 566.00 |
060 Merchandise inventory | 805.00 | 805.00 | 805.00 | |
072 Receivables – Other | 370.00 | 370.00 | 370.00 | |
084 Cash | 17 685.00 | 17 685.00 | 17 685.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 18 860.00 | 18 860.00 | 18 860.00 | |
110 Total Assets | 47 426.00 | 10 101.00 | 37 325.00 | 47 426.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -424.00 | |||
136 Profit for the Year | 6 741.00 | |||
142 Total Equity - Total I | 7 317.00 | |||
156 Loans and similar debts | 15 755.00 | |||
166 Suppliers and related accounts | 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 263.00 | |||
172 Other debts | 13 695.00 | |||
176 Total debts | 30 008.00 | |||
180 Liabilities Total | 37 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 986.00 | |||
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