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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : PIZZ PARTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Partially confidential | 2021-03-31 | Simplified |
| Name | PIZZ PARTY |
| Siren | 828262352 |
| Closing | 2021-03-31 |
| Registry code | 2701 |
| Registration number | B2021/001876 |
| Management number | 2017B00087 |
| Activity code | 5610C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27520 GRAND-BOURGTHEROULDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 15 515.00 | 13 814.00 | 1 702.00 | 15 515.00 |
044 Total Fixed Assets | 115 515.00 | 13 814.00 | 101 702.00 | 115 515.00 |
060 Merchandise inventory | 1 427.00 | 1 427.00 | 1 427.00 | |
072 Receivables – Other | 8 230.00 | 8 230.00 | 8 230.00 | |
084 Cash | 1 921.00 | 1 921.00 | 1 921.00 | |
096 Total Current Assets + Prepaid Expenses | 11 577.00 | 11 577.00 | 11 577.00 | |
110 Total Assets | 127 093.00 | 13 814.00 | 113 279.00 | 127 093.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 169.00 | |||
136 Profit for the Year | 18 955.00 | |||
142 Total Equity - Total I | 44 625.00 | |||
156 Loans and similar debts | 58 403.00 | |||
166 Suppliers and related accounts | 4 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 204.00 | |||
172 Other debts | 6 125.00 | |||
176 Total debts | 68 654.00 | |||
180 Liabilities Total | 113 279.00 | |||
195 Of which payables due in more than one year | 40 803.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115 644.00 | 115 644.00 | ||
494 Total Fixed Assets (Decreases) | 129.00 | 129.00 | ||
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