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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : PIAZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2021-01-31 | Complete |
| 2020-07-24 | Public | 2020-01-31 | Complete |
| Name | PIAZZA |
| Siren | 353052053 |
| Closing | 2021-01-31 |
| Registry code | 5906 |
| Registration number | 2741 |
| Management number | 1990B00026 |
| Activity code | 6820B |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59220 DENAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 76 408.00 | 76 408.00 | 76 408.00 | |
CF Cash and cash equivalents | 280.00 | 280.00 | 280.00 | |
CJ TOTAL (II) | 76 688.00 | 76 688.00 | 76 688.00 | |
CO Grand total (0 to V) | 76 688.00 | 76 688.00 | 76 688.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 40 000.00 | 40 000.00 | 40 000.00 | |
DG Other reserves | 2 672.00 | 2 672.00 | 2 672.00 | |
DH Retained earnings | 23 198.00 | 26 825.00 | 23 198.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 143.00 | -3 627.00 | -2 143.00 | |
DL TOTAL (I) | 73 727.00 | 75 870.00 | 73 727.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 441.00 | 436.00 | 441.00 | |
DX Trade payables and related accounts | 2 520.00 | 2 520.00 | 2 520.00 | |
EC TOTAL (IV) | 2 961.00 | 2 956.00 | 2 961.00 | |
EE Grand total (I to V) | 76 688.00 | 78 826.00 | 76 688.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 992.00 | |||
FX Taxes, duties, and similar payments | 58.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 050.00 | |||
GG - OPERATING RESULT (I - II) | -3 050.00 | |||
GP Total financial income (V) | 912.00 | |||
GU Total financial expenses (VI) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | 907.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 143.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 912.00 | 1 705.00 | 912.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 055.00 | 5 332.00 | 3 055.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 143.00 | -3 627.00 | -2 143.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 520.00 | 2 520.00 | 2 520.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 441.00 | 441.00 | 441.00 | |
UX Other trade receivables | 76 408.00 | 76 408.00 | 76 408.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 76 408.00 | 76 408.00 | 76 408.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 961.00 | 2 961.00 | 2 961.00 | |
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