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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : PIZZA CHEZ FRANCESCO ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-25 | Partially confidential | 2021-03-31 | Simplified |
| Name | PIZZA CHEZ FRANCESCO ET FILS |
| Siren | 884968975 |
| Closing | 2022-03-31 |
| Registry code | 7301 |
| Registration number | 15854 |
| Management number | 2020B00910 |
| Activity code | 5610C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73330 Le Pont-de-Beauvoisin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 500.00 | 13 500.00 | 13 500.00 | |
028 Tangible Assets | 18 303.00 | 4 837.00 | 13 466.00 | 18 303.00 |
044 Total Fixed Assets | 31 803.00 | 4 837.00 | 26 966.00 | 31 803.00 |
050 Raw materials, supplies, in progress | 1 030.00 | 1 030.00 | 1 030.00 | |
072 Receivables – Other | 2 149.00 | 2 149.00 | 2 149.00 | |
084 Cash | 29 848.00 | 29 848.00 | 29 848.00 | |
096 Total Current Assets + Prepaid Expenses | 33 027.00 | 33 027.00 | 33 027.00 | |
110 Total Assets | 64 830.00 | 4 837.00 | 59 993.00 | 64 830.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 8 201.00 | |||
136 Profit for the Year | 21 107.00 | |||
142 Total Equity - Total I | 29 858.00 | |||
166 Suppliers and related accounts | 3 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 115.00 | |||
172 Other debts | 26 580.00 | |||
176 Total debts | 30 135.00 | |||
180 Liabilities Total | 59 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 303.00 | |||
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