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P HOME > CORPORATES > PIZZA DU TERROIR > BALANCE SHEET ( 2022-03-04)

THE LIST OF BALANCE SHEET : PIZZA DU TERROIR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-04 Partially confidential 2021-12-31 Simplified
NamePIZZA DU TERROIR
Siren893404137
Closing2021-12-31
Registry code 2701
Registration number B2022/000387
Management number2021B00034
Activity code 5610C
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-03-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address27800 BRIONNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 10 700.00 3 794.00 6 906.00 10 700.00
040 Financial Assets 890.00 890.00 890.00
044 Total Fixed Assets 11 590.00 3 794.00 7 796.00 11 590.00
064 Advances and down payments on orders 1 015.00 1 015.00 1 015.00
068 Receivables – Trade and related accounts 894.00 894.00 894.00
072 Receivables – Other 400.00 400.00 400.00
084 Cash 18 875.00 18 875.00 18 875.00
096 Total Current Assets + Prepaid Expenses 21 184.00 21 184.00 21 184.00
110 Total Assets 32 774.00 3 794.00 28 979.00 32 774.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 9 363.00
142 Total Equity - Total I 10 363.00
166 Suppliers and related accounts 3 771.00
172 Other debts 14 845.00
176 Total debts 18 616.00
180 Liabilities Total 28 979.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 8 000.00 8 000.00
462 INCREASES Tangible Assets – Transportation Equipment 2 700.00 2 700.00
482 INCREASES Financial Assets 890.00 890.00
492 Total Fixed Assets (Increases) 11 590.00 11 590.00

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