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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : PAZZI PLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2021-10-31 | Simplified |
| Name | PAZZI PLAGE |
| Siren | 792553281 |
| Closing | 2021-10-31 |
| Registry code | 8305 |
| Registration number | B2022/002432 |
| Management number | 2013B00715 |
| Activity code | 5610A |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83980 LE LAVANDOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 503 000.00 | 503 000.00 | 503 000.00 | |
028 Tangible Assets | 150 081.00 | 88 203.00 | 61 878.00 | 150 081.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 653 331.00 | 88 203.00 | 565 128.00 | 653 331.00 |
060 Merchandise inventory | 1 842.00 | 1 842.00 | 1 842.00 | |
064 Advances and down payments on orders | 1 294.00 | 1 294.00 | 1 294.00 | |
072 Receivables – Other | 5 851.00 | 5 851.00 | 5 851.00 | |
084 Cash | 261 997.00 | 261 997.00 | 261 997.00 | |
092 Prepaid expenses | 7 602.00 | 7 602.00 | 7 602.00 | |
096 Total Current Assets + Prepaid Expenses | 278 586.00 | 278 586.00 | 278 586.00 | |
110 Total Assets | 931 918.00 | 88 203.00 | 843 714.00 | 931 918.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 206 749.00 | |||
134 Retained Earnings | 189 340.00 | |||
136 Profit for the Year | 121 006.00 | |||
142 Total Equity - Total I | 539 095.00 | |||
156 Loans and similar debts | 186 645.00 | |||
166 Suppliers and related accounts | 8 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 155.00 | |||
172 Other debts | 109 274.00 | |||
176 Total debts | 304 619.00 | |||
180 Liabilities Total | 843 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 710.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 29 710.00 | |||
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