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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : PIZZA EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | PIZZA EXPRESS |
| Siren | 835163809 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 5885 |
| Management number | 2018B00106 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Aubenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 793.00 | 1 951.00 | 14 842.00 | 16 793.00 |
044 Total Fixed Assets | 16 793.00 | 1 951.00 | 14 842.00 | 16 793.00 |
050 Raw materials, supplies, in progress | 687.00 | 687.00 | 687.00 | |
064 Advances and down payments on orders | 640.00 | 640.00 | 640.00 | |
072 Receivables – Other | 13 076.00 | 13 076.00 | 13 076.00 | |
084 Cash | 686.00 | 686.00 | 686.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 15 183.00 | 15 183.00 | 15 183.00 | |
110 Total Assets | 31 976.00 | 1 951.00 | 30 025.00 | 31 976.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 4 031.00 | |||
136 Profit for the Year | 9 276.00 | |||
142 Total Equity - Total I | 13 417.00 | |||
166 Suppliers and related accounts | 9 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 669.00 | |||
172 Other debts | 7 109.00 | |||
176 Total debts | 16 608.00 | |||
180 Liabilities Total | 30 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 137.00 | |||
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