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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : DINAPOLIPIZZA
| 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 | DINAPOLIPIZZA |
| Siren | 852721141 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 245 |
| Management number | 2019B01634 |
| 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 | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 240.00 | 5 594.00 | 7 645.00 | 13 240.00 |
044 Total Fixed Assets | 13 240.00 | 5 594.00 | 7 645.00 | 13 240.00 |
060 Merchandise inventory | 436.00 | 436.00 | 436.00 | |
084 Cash | 3 395.00 | 3 395.00 | 3 395.00 | |
092 Prepaid expenses | 645.00 | 645.00 | 645.00 | |
096 Total Current Assets + Prepaid Expenses | 4 477.00 | 4 477.00 | 4 477.00 | |
110 Total Assets | 17 717.00 | 5 594.00 | 12 123.00 | 17 717.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 556.00 | |||
136 Profit for the Year | -8 134.00 | |||
142 Total Equity - Total I | -3 578.00 | |||
166 Suppliers and related accounts | 2 329.00 | |||
172 Other debts | 13 372.00 | |||
176 Total debts | 15 701.00 | |||
180 Liabilities Total | 12 123.00 | |||
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