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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : J.A. PIAZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | J.A. PIAZZA |
| Siren | 440757987 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 7822 |
| Management number | 2002B00194 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 363.00 | 6 003.00 | 2 360.00 | 8 363.00 |
AT Other tangible assets | 1 057.00 | 1 057.00 | 1 057.00 | |
BJ TOTAL (I) | 9 420.00 | 7 060.00 | 2 360.00 | 9 420.00 |
BX Customers and related accounts | 2 254.00 | 2 254.00 | 2 254.00 | |
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 46 420.00 | 46 420.00 | 46 420.00 | |
CH Prepaid expenses | 1 762.00 | 1 762.00 | 1 762.00 | |
CJ TOTAL (II) | 50 517.00 | 50 517.00 | 50 517.00 | |
CO Grand total (0 to V) | 59 937.00 | 7 060.00 | 52 877.00 | 59 937.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 050.00 | 10 958.00 | 8 050.00 | |
DL TOTAL (I) | 16 300.00 | 19 208.00 | 16 300.00 | |
DQ Provisions for Expenses | 2 290.00 | 4 000.00 | 2 290.00 | |
DR TOTAL (IV) | 2 290.00 | 4 000.00 | 2 290.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 502.00 | 29 544.00 | 33 502.00 | |
DX Trade payables and related accounts | 784.00 | 274.00 | 784.00 | |
DY Tax and social security liabilities | 1.00 | 656.00 | 1.00 | |
EC TOTAL (IV) | 34 286.00 | 30 474.00 | 34 286.00 | |
EE Grand total (I to V) | 52 877.00 | 53 682.00 | 52 877.00 | |
EI Including equity loans | 33 502.00 | 33 502.00 | ||
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