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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : PIZZERIA DU FOURNIL II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-03-31 | Simplified |
| 2021-09-17 | Partially confidential | 2020-03-31 | Simplified |
| Name | PIZZERIA DU FOURNIL II |
| Siren | 521141739 |
| Closing | 2021-03-31 |
| Registry code | 1305 |
| Registration number | 1764 |
| Management number | 2010B00212 |
| Activity code | 5610A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13670 Saint-Andiol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
014 Intangible Assets - Other | 11 086.00 | 11 086.00 | 11 086.00 | |
028 Tangible Assets | 176 684.00 | 173 161.00 | 3 523.00 | 176 684.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 225 889.00 | 184 246.00 | 41 643.00 | 225 889.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 87 899.00 | 87 899.00 | 87 899.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 6 263.00 | 6 263.00 | 6 263.00 | |
092 Prepaid expenses | 1 760.00 | 1 760.00 | 1 760.00 | |
096 Total Current Assets + Prepaid Expenses | 98 437.00 | 98 437.00 | 98 437.00 | |
110 Total Assets | 324 326.00 | 184 246.00 | 140 080.00 | 324 326.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -35 578.00 | |||
136 Profit for the Year | 14 063.00 | |||
142 Total Equity - Total I | -20 415.00 | |||
156 Loans and similar debts | 11 358.00 | |||
166 Suppliers and related accounts | 27 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 016.00 | |||
172 Other debts | 121 490.00 | |||
176 Total debts | 160 495.00 | |||
180 Liabilities Total | 140 080.00 | |||
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