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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : LA PIZZA TENDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-09-30 | Simplified |
| 2021-11-23 | Partially confidential | 2020-09-30 | Simplified |
| Name | LA PIZZA TENDRE |
| Siren | 852730613 |
| Closing | 2021-09-30 |
| Registry code | 5952 |
| Registration number | 3265 |
| Management number | 2019B00447 |
| Activity code | 5610C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59151 Arleux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 711.00 | 6 804.00 | 18 907.00 | 25 711.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 26 131.00 | 6 804.00 | 19 327.00 | 26 131.00 |
050 Raw materials, supplies, in progress | 1 292.00 | 1 292.00 | 1 292.00 | |
068 Receivables – Trade and related accounts | 92.00 | 92.00 | 92.00 | |
072 Receivables – Other | 3 901.00 | 3 901.00 | 3 901.00 | |
084 Cash | 10 938.00 | 10 938.00 | 10 938.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 17 023.00 | 17 023.00 | 17 023.00 | |
110 Total Assets | 43 154.00 | 6 804.00 | 36 350.00 | 43 154.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27.00 | |||
136 Profit for the Year | 6 819.00 | |||
142 Total Equity - Total I | 7 945.00 | |||
166 Suppliers and related accounts | 8 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 515.00 | |||
172 Other debts | 19 919.00 | |||
176 Total debts | 28 405.00 | |||
180 Liabilities Total | 36 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 332.00 | |||
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