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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : DAILY PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | DAILY PIZZA |
| Siren | 794443010 |
| Closing | 2018-12-31 |
| Registry code | 8901 |
| Registration number | 1894 |
| Management number | 2013B00226 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 51 399.00 | 36 902.00 | 14 496.00 | 51 399.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 59 699.00 | 36 902.00 | 22 796.00 | 59 699.00 |
050 Raw materials, supplies, in progress | 21 273.00 | 21 273.00 | 21 273.00 | |
072 Receivables – Other | 7 112.00 | 7 112.00 | 7 112.00 | |
084 Cash | 2 245.00 | 2 245.00 | 2 245.00 | |
092 Prepaid expenses | 2 385.00 | 2 385.00 | 2 385.00 | |
096 Total Current Assets + Prepaid Expenses | 33 015.00 | 33 015.00 | 33 015.00 | |
110 Total Assets | 92 714.00 | 36 902.00 | 55 811.00 | 92 714.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 27 381.00 | |||
136 Profit for the Year | -2 178.00 | |||
142 Total Equity - Total I | 26 903.00 | |||
156 Loans and similar debts | 4 750.00 | |||
166 Suppliers and related accounts | 7 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286.00 | |||
172 Other debts | 16 548.00 | |||
176 Total debts | 28 908.00 | |||
180 Liabilities Total | 55 811.00 | |||
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