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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : QUICKLY PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2021-12-31 | Simplified |
| Name | QUICKLY PIZZA |
| Siren | 881859367 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 7354 |
| Management number | 2020B00198 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27530 Ézy-sur-Eure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 105.00 | 4 105.00 | 4 105.00 | |
028 Tangible Assets | 14 383.00 | 6 115.00 | 8 268.00 | 14 383.00 |
040 Financial Assets | 3 160.00 | 3 160.00 | 3 160.00 | |
044 Total Fixed Assets | 21 648.00 | 6 115.00 | 15 533.00 | 21 648.00 |
050 Raw materials, supplies, in progress | 829.00 | 829.00 | 829.00 | |
072 Receivables – Other | 5 938.00 | 5 938.00 | 5 938.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
092 Prepaid expenses | 645.00 | 645.00 | 645.00 | |
096 Total Current Assets + Prepaid Expenses | 9 412.00 | 9 412.00 | 9 412.00 | |
110 Total Assets | 31 060.00 | 6 115.00 | 24 945.00 | 31 060.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 847.00 | |||
136 Profit for the Year | 14 415.00 | |||
142 Total Equity - Total I | 1 568.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 753.00 | |||
172 Other debts | 15 309.00 | |||
176 Total debts | 23 377.00 | |||
180 Liabilities Total | 24 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 498.00 | |||
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