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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : PIZZA MAESTRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-12 | Partially confidential | 2017-12-31 | Complete |
| Name | PIZZA MAESTRO |
| Siren | 829736057 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 7616 |
| Management number | 2017B00326 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87100 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 928.00 | 2 931.00 | 997.00 | 3 928.00 |
044 Total Fixed Assets | 3 928.00 | 2 931.00 | 997.00 | 3 928.00 |
060 Merchandise inventory | 206.00 | 206.00 | 206.00 | |
072 Receivables – Other | 3 233.00 | 3 233.00 | 3 233.00 | |
084 Cash | 26 597.00 | 26 597.00 | 26 597.00 | |
096 Total Current Assets + Prepaid Expenses | 30 035.00 | 30 035.00 | 30 035.00 | |
110 Total Assets | 33 963.00 | 2 931.00 | 31 032.00 | 33 963.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 7 719.00 | |||
136 Profit for the Year | -7 712.00 | |||
142 Total Equity - Total I | 556.00 | |||
166 Suppliers and related accounts | 24 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 369.00 | |||
172 Other debts | 5 792.00 | |||
176 Total debts | 30 476.00 | |||
180 Liabilities Total | 31 032.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 928.00 | 3 928.00 | ||
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