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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : DREAM'S PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2016-12-31 | Complete |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | DREAM'S PIZZA |
| Siren | 800119133 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 1800 |
| Management number | 2014B00200 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 782.00 | 52 077.00 | 7 705.00 | 59 782.00 |
040 Financial Assets | 9 900.00 | 9 900.00 | 9 900.00 | |
044 Total Fixed Assets | 69 682.00 | 52 077.00 | 17 605.00 | 69 682.00 |
068 Receivables – Trade and related accounts | 33 392.00 | 33 392.00 | 33 392.00 | |
072 Receivables – Other | ||||
084 Cash | 4 728.00 | 4 728.00 | 4 728.00 | |
088 Cash | 2 639.00 | 2 639.00 | 2 639.00 | |
096 Total Current Assets + Prepaid Expenses | 40 759.00 | 40 759.00 | 40 759.00 | |
110 Total Assets | 110 441.00 | 52 077.00 | 58 364.00 | 110 441.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 47 047.00 | |||
136 Profit for the Year | 5 104.00 | |||
142 Total Equity - Total I | 53 801.00 | |||
166 Suppliers and related accounts | 531.00 | |||
172 Other debts | 4 032.00 | |||
176 Total debts | 4 563.00 | |||
180 Liabilities Total | 58 364.00 | |||
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