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BALANCE SHEET (
2023-01-23)
THE LIST OF BALANCE SHEET : PIAZZ'AMORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Partially confidential | 2022-09-30 | Simplified |
| Name | PIAZZ'AMORE |
| Siren | 752970962 |
| Closing | 2022-09-30 |
| Registry code | 2501 |
| Registration number | 205 |
| Management number | 2012B00468 |
| Activity code | 5610C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 324.00 | 5 271.00 | 11 053.00 | 16 324.00 |
028 Tangible Assets | 431 785.00 | 195 383.00 | 236 402.00 | 431 785.00 |
040 Financial Assets | 7 613.00 | 7 613.00 | 7 613.00 | |
044 Total Fixed Assets | 455 721.00 | 200 654.00 | 255 067.00 | 455 721.00 |
050 Raw materials, supplies, in progress | 28 023.00 | 28 023.00 | 28 023.00 | |
064 Advances and down payments on orders | 2 681.00 | 2 681.00 | 2 681.00 | |
068 Receivables – Trade and related accounts | 712.00 | 712.00 | 712.00 | |
072 Receivables – Other | 6 528.00 | 6 528.00 | 6 528.00 | |
084 Cash | 220 931.00 | 220 931.00 | 220 931.00 | |
092 Prepaid expenses | 2 947.00 | 2 947.00 | 2 947.00 | |
096 Total Current Assets + Prepaid Expenses | 261 822.00 | 261 822.00 | 261 822.00 | |
110 Total Assets | 717 543.00 | 200 654.00 | 516 889.00 | 717 543.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
130 Regulated Reserves | 7 958.00 | |||
132 Other Reserves | 13 336.00 | |||
136 Profit for the Year | 51 571.00 | |||
142 Total Equity - Total I | 88 264.00 | |||
156 Loans and similar debts | 356 501.00 | |||
166 Suppliers and related accounts | 50 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 21 263.00 | |||
176 Total debts | 428 625.00 | |||
180 Liabilities Total | 516 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 179 596.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 112 000.00 | |||
195 Of which payables due in more than one year | 275 093.00 | |||
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