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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : CREAPIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Partially confidential | 2019-09-30 | Simplified |
| Name | CREAPIZZA |
| Siren | 815241898 |
| Closing | 2019-09-30 |
| Registry code | 5952 |
| Registration number | 2932 |
| Management number | 2015B00658 |
| Activity code | 5610C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59151 Arleux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 850.00 | 91 850.00 | 91 850.00 | |
014 Intangible Assets - Other | 875.00 | 875.00 | 875.00 | |
028 Tangible Assets | 52 626.00 | 50 127.00 | 2 499.00 | 52 626.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 146 051.00 | 51 002.00 | 95 049.00 | 146 051.00 |
060 Merchandise inventory | 2 615.00 | 2 615.00 | 2 615.00 | |
064 Advances and down payments on orders | 7 954.00 | 7 954.00 | 7 954.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 815.00 | 3 815.00 | 3 815.00 | |
084 Cash | 44 932.00 | 44 932.00 | 44 932.00 | |
092 Prepaid expenses | 749.00 | 749.00 | 749.00 | |
096 Total Current Assets + Prepaid Expenses | 60 065.00 | 60 065.00 | 60 065.00 | |
110 Total Assets | 206 115.00 | 51 002.00 | 155 113.00 | 206 115.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 918.00 | |||
132 Other Reserves | 17 440.00 | |||
136 Profit for the Year | 4 849.00 | |||
142 Total Equity - Total I | 37 207.00 | |||
156 Loans and similar debts | 45 034.00 | |||
166 Suppliers and related accounts | 14 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 110.00 | |||
172 Other debts | 58 292.00 | |||
176 Total debts | 117 907.00 | |||
180 Liabilities Total | 155 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 939.00 | |||
195 Of which payables due in more than one year | 31 800.00 | |||
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