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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : PIZZA ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | DROULEZ |
| Siren | 489502468 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 4100 |
| Management number | 2006B00347 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45 343.00 | 45 343.00 | 45 343.00 | |
044 Total Fixed Assets | 45 343.00 | 45 343.00 | 45 343.00 | |
072 Receivables – Other | 3 147.00 | 3 147.00 | 3 147.00 | |
084 Cash | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 3 397.00 | 3 397.00 | 3 397.00 | |
110 Total Assets | 48 740.00 | 48 740.00 | 48 740.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 70 863.00 | |||
136 Profit for the Year | -35 290.00 | |||
142 Total Equity - Total I | 44 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 578.00 | |||
172 Other debts | 4 367.00 | |||
176 Total debts | 4 367.00 | |||
180 Liabilities Total | 48 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 000.00 | 11 000.00 | ||
490 Total Fixed Assets (Gross Value) | 34 343.00 | 34 343.00 | ||
492 Total Fixed Assets (Increases) | 11 000.00 | 11 000.00 | ||
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