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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS PIZZIGONI ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | ETABLISSEMENTS PIZZIGONI ET FILS |
| Siren | 331212852 |
| Closing | 2021-12-31 |
| Registry code | 5401 |
| Registration number | B2022/000844 |
| Management number | 1984B00095 |
| Activity code | 4673A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54970 LANDRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 799.00 | 9 799.00 | 9 799.00 | |
028 Tangible Assets | 126 162.00 | 126 162.00 | 126 162.00 | |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 136 096.00 | 126 162.00 | 9 934.00 | 136 096.00 |
060 Merchandise inventory | 9 750.00 | 9 750.00 | 9 750.00 | |
068 Receivables – Trade and related accounts | 727.00 | 727.00 | 727.00 | |
072 Receivables – Other | 6 939.00 | 6 939.00 | 6 939.00 | |
084 Cash | 233 557.00 | 233 557.00 | 233 557.00 | |
092 Prepaid expenses | 1 734.00 | 1 734.00 | 1 734.00 | |
096 Total Current Assets + Prepaid Expenses | 252 708.00 | 252 708.00 | 252 708.00 | |
110 Total Assets | 388 803.00 | 126 162.00 | 262 641.00 | 388 803.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 127 700.00 | |||
136 Profit for the Year | 180.00 | |||
142 Total Equity - Total I | 136 265.00 | |||
166 Suppliers and related accounts | 28 491.00 | |||
172 Other debts | 97 886.00 | |||
176 Total debts | 126 377.00 | |||
180 Liabilities Total | 262 641.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 212 925.00 | 212 925.00 | ||
494 Total Fixed Assets (Decreases) | 76 830.00 | 76 830.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 8 500.00 | 8 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 8 500.00 | 8 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 100 475.00 | 100 475.00 | ||
378 Amount of deductible VAT on goods and services | 61 088.00 | 61 088.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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