Grow your business safely with LA PIZZA LES TROIS S
All the information you need about LA PIZZA LES TROIS S to develop and secure your business in France
L
HOME >
CORPORATES
>
LA PIZZA LES TROIS S >
BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : LA PIZZA LES TROIS S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2021-09-30 | Simplified |
| 2021-11-25 | Partially confidential | 2020-09-30 | Simplified |
| Name | LA PIZZA LES TROIS S |
| Siren | 850856105 |
| Closing | 2021-09-30 |
| Registry code | 6201 |
| Registration number | 1858 |
| Management number | 2019B00669 |
| Activity code | 5610C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62130 Saint-Pol-sur-Ternoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 429.00 | 5 750.00 | 12 680.00 | 18 429.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 19 529.00 | 5 750.00 | 13 780.00 | 19 529.00 |
050 Raw materials, supplies, in progress | 1 726.00 | 1 726.00 | 1 726.00 | |
068 Receivables – Trade and related accounts | 69.00 | 69.00 | 69.00 | |
072 Receivables – Other | 1 148.00 | 1 148.00 | 1 148.00 | |
084 Cash | 10 163.00 | 10 163.00 | 10 163.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 13 905.00 | 13 905.00 | 13 905.00 | |
110 Total Assets | 33 435.00 | 5 750.00 | 27 685.00 | 33 435.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -343.00 | |||
136 Profit for the Year | 1 561.00 | |||
142 Total Equity - Total I | 2 218.00 | |||
166 Suppliers and related accounts | 8 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 569.00 | |||
172 Other debts | 16 563.00 | |||
176 Total debts | 25 467.00 | |||
180 Liabilities Total | 27 685.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 529.00 | 19 529.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9 587.00 | 9 587.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
