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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : ONY PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Partially confidential | 2019-09-30 | Simplified |
| 2019-11-17 | Partially confidential | 2018-09-30 | Simplified |
| Name | ONY PIZZA |
| Siren | 833091093 |
| Closing | 2019-09-30 |
| Registry code | 0603 |
| Registration number | B2021/002371 |
| Management number | 2017B00894 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 960.00 | 2 636.00 | 1 324.00 | 3 960.00 |
044 Total Fixed Assets | 3 960.00 | 2 636.00 | 1 324.00 | 3 960.00 |
050 Raw materials, supplies, in progress | 201.00 | 201.00 | 201.00 | |
060 Merchandise inventory | 44.00 | 44.00 | 44.00 | |
064 Advances and down payments on orders | 913.00 | 913.00 | 913.00 | |
072 Receivables – Other | 881.00 | 881.00 | 881.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 356.00 | 2 358.00 | 2 356.00 | |
092 Prepaid expenses | 812.00 | 812.00 | 812.00 | |
096 Total Current Assets + Prepaid Expenses | 5 224.00 | 5 224.00 | 5 224.00 | |
110 Total Assets | 9 184.00 | 2 636.00 | 6 548.00 | 9 184.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 011.00 | |||
136 Profit for the Year | -1 200.00 | |||
142 Total Equity - Total I | -1 211.00 | |||
166 Suppliers and related accounts | 1 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 891.00 | |||
172 Other debts | 6 730.00 | |||
176 Total debts | 7 759.00 | |||
180 Liabilities Total | 6 548.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 960.00 | 3 960.00 | ||
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