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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : PIADINIRIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | PIADINIRIA |
| Siren | 879301364 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2022/005687 |
| Management number | 2019B01081 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28100 DREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 943.00 | 3 943.00 | 3 943.00 | |
044 Total Fixed Assets | 3 943.00 | 3 943.00 | 3 943.00 | |
050 Raw materials, supplies, in progress | 380.00 | 380.00 | 380.00 | |
072 Receivables – Other | 3 935.00 | 3 935.00 | 3 935.00 | |
084 Cash | 6 884.00 | 6 884.00 | 6 884.00 | |
096 Total Current Assets + Prepaid Expenses | 10 819.00 | 10 819.00 | 10 819.00 | |
110 Total Assets | 14 763.00 | 14 763.00 | 14 763.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 4 213.00 | |||
136 Profit for the Year | 4 223.00 | |||
142 Total Equity - Total I | 4 323.00 | |||
166 Suppliers and related accounts | 5 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 127.00 | |||
172 Other debts | 5 440.00 | |||
176 Total debts | 10 440.00 | |||
180 Liabilities Total | 14 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 943.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 943.00 | 3 943.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 943.00 | 3 943.00 | ||
490 Total Fixed Assets (Gross Value) | 3 943.00 | 3 943.00 | ||
492 Total Fixed Assets (Increases) | 3 943.00 | 3 943.00 | ||
494 Total Fixed Assets (Decreases) | 3 943.00 | 3 943.00 | ||
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