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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : DIVONA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-09-30 | Simplified |
| Name | DIVONA PIZZA |
| Siren | 893493783 |
| Closing | 2021-09-30 |
| Registry code | 4601 |
| Registration number | 3145 |
| Management number | 2021B00045 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46230 Montdoumerc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 586.00 | 1 890.00 | 47 696.00 | 49 586.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 49 886.00 | 1 890.00 | 47 996.00 | 49 886.00 |
050 Raw materials, supplies, in progress | 896.00 | 896.00 | 896.00 | |
060 Merchandise inventory | 607.00 | 607.00 | 607.00 | |
072 Receivables – Other | 1 057.00 | 1 057.00 | 1 057.00 | |
084 Cash | 7 087.00 | 7 087.00 | 7 087.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 9 881.00 | 9 881.00 | 9 881.00 | |
110 Total Assets | 59 767.00 | 1 890.00 | 57 877.00 | 59 767.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -1 629.00 | |||
142 Total Equity - Total I | 13 371.00 | |||
166 Suppliers and related accounts | 1 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 999.00 | |||
172 Other debts | 43 056.00 | |||
176 Total debts | 44 506.00 | |||
180 Liabilities Total | 57 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 886.00 | |||
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