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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : PIZZA CLASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2021-06-07 | Public | 2019-12-31 | Simplified |
| Name | PIZZA CLASS |
| Siren | 840341416 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 246 |
| Management number | 2018B01205 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77240 Cesson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 33 556.00 | 20 724.00 | 12 832.00 | 33 556.00 |
044 Total Fixed Assets | 34 356.00 | 21 524.00 | 12 832.00 | 34 356.00 |
060 Merchandise inventory | 1 182.00 | 1 182.00 | 1 182.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 6 643.00 | 6 643.00 | 6 643.00 | |
096 Total Current Assets + Prepaid Expenses | 8 826.00 | 8 826.00 | 8 826.00 | |
110 Total Assets | 43 183.00 | 21 524.00 | 21 658.00 | 43 183.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 953.00 | |||
136 Profit for the Year | 1 547.00 | |||
142 Total Equity - Total I | 5 501.00 | |||
166 Suppliers and related accounts | 1 609.00 | |||
172 Other debts | 14 548.00 | |||
176 Total debts | 16 157.00 | |||
180 Liabilities Total | 21 658.00 | |||
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