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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : PIZZA DU TERROIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Partially confidential | 2021-12-31 | Simplified |
| Name | PIZZA DU TERROIR |
| Siren | 893404137 |
| Closing | 2021-12-31 |
| Registry code | 2701 |
| Registration number | B2022/000387 |
| Management number | 2021B00034 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27800 BRIONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 700.00 | 3 794.00 | 6 906.00 | 10 700.00 |
040 Financial Assets | 890.00 | 890.00 | 890.00 | |
044 Total Fixed Assets | 11 590.00 | 3 794.00 | 7 796.00 | 11 590.00 |
064 Advances and down payments on orders | 1 015.00 | 1 015.00 | 1 015.00 | |
068 Receivables – Trade and related accounts | 894.00 | 894.00 | 894.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 18 875.00 | 18 875.00 | 18 875.00 | |
096 Total Current Assets + Prepaid Expenses | 21 184.00 | 21 184.00 | 21 184.00 | |
110 Total Assets | 32 774.00 | 3 794.00 | 28 979.00 | 32 774.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 363.00 | |||
142 Total Equity - Total I | 10 363.00 | |||
166 Suppliers and related accounts | 3 771.00 | |||
172 Other debts | 14 845.00 | |||
176 Total debts | 18 616.00 | |||
180 Liabilities Total | 28 979.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 000.00 | 8 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 700.00 | 2 700.00 | ||
482 INCREASES Financial Assets | 890.00 | 890.00 | ||
492 Total Fixed Assets (Increases) | 11 590.00 | 11 590.00 | ||
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