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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : PIZZA LA COTE D'ALBATRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| Name | PIZZA LA COTE D'ALBATRE |
| Siren | 879200194 |
| Closing | 2020-12-31 |
| Registry code | 7601 |
| Registration number | 3096 |
| Management number | 2019B00386 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76860 Saint-Denis-d'Aclon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 15 147.00 | 3 029.00 | 12 118.00 | 15 147.00 |
AT Other tangible assets | 24 504.00 | 4 901.00 | 19 603.00 | 24 504.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 39 666.00 | 7 929.00 | 31 736.00 | 39 666.00 |
BL Raw materials, supplies | 436.00 | 436.00 | 436.00 | |
BZ Other receivables | 2 214.00 | 2 214.00 | 2 214.00 | |
CF Cash and cash equivalents | 16 166.00 | 16 166.00 | 16 166.00 | |
CJ TOTAL (II) | 18 816.00 | 18 816.00 | 18 816.00 | |
CO Grand total (0 to V) | 58 482.00 | 7 929.00 | 50 552.00 | 58 482.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -437.00 | -437.00 | ||
DL TOTAL (I) | 563.00 | 563.00 | ||
DU Loans and Debts from Credit Institutions (3) | 34 228.00 | 34 228.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 774.00 | 12 774.00 | ||
DX Trade payables and related accounts | 2 891.00 | 2 891.00 | ||
DY Tax and social security liabilities | 97.00 | 97.00 | ||
EC TOTAL (IV) | 49 989.00 | 49 989.00 | ||
EE Grand total (I to V) | 50 552.00 | 50 552.00 | ||
EG Accrued income and payables due within one year | 24 200.00 | 24 200.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14.00 | 14.00 | ||
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