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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : LA CASA DELLA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | LA CASA DELLA PIZZA |
| Siren | 810941039 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/004775 |
| Management number | 2015B00757 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 720.00 | 720.00 | 720.00 | |
028 Tangible Assets | 171 747.00 | 96 736.00 | 75 011.00 | 171 747.00 |
040 Financial Assets | 841.00 | 841.00 | 841.00 | |
044 Total Fixed Assets | 173 308.00 | 97 456.00 | 75 852.00 | 173 308.00 |
050 Raw materials, supplies, in progress | 370.00 | 370.00 | 370.00 | |
060 Merchandise inventory | 3 909.00 | 3 909.00 | 3 909.00 | |
072 Receivables – Other | 28 284.00 | 28 284.00 | 28 284.00 | |
084 Cash | 62 501.00 | 62 501.00 | 62 501.00 | |
092 Prepaid expenses | 3 259.00 | 3 259.00 | 3 259.00 | |
096 Total Current Assets + Prepaid Expenses | 98 323.00 | 98 323.00 | 98 323.00 | |
110 Total Assets | 271 631.00 | 97 456.00 | 174 175.00 | 271 631.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 857.00 | |||
136 Profit for the Year | 38 832.00 | |||
142 Total Equity - Total I | 72 789.00 | |||
156 Loans and similar debts | 78 048.00 | |||
166 Suppliers and related accounts | 9 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 14 336.00 | |||
176 Total debts | 101 386.00 | |||
180 Liabilities Total | 174 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 789.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40.00 | |||
195 Of which payables due in more than one year | 67 744.00 | |||
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