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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : PIZZA DEL MONDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-20 | Partially confidential | 2021-03-31 | Complete |
| 2020-08-31 | Partially confidential | 2020-03-31 | Complete |
| 2018-09-20 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-15 | Partially confidential | 2017-03-31 | Complete |
| Name | PIZZA DEL MONDO |
| Siren | 532696416 |
| Closing | 2017-03-31 |
| Registry code | 7606 |
| Registration number | 4232 |
| Management number | 2011B00296 |
| Activity code | 5610C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76700 Harfleur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 000.00 | 257.00 | 1 743.00 | 2 000.00 |
AH Goodwill | 31 200.00 | 31 200.00 | 31 200.00 | |
AR Technical installations, industrial equipment and tools | 43 353.00 | 30 206.00 | 13 147.00 | 43 353.00 |
AT Other tangible assets | 102 854.00 | 57 620.00 | 45 234.00 | 102 854.00 |
BH Other financial assets | 2 897.00 | 2 897.00 | 2 897.00 | |
BJ TOTAL (I) | 182 304.00 | 88 083.00 | 94 221.00 | 182 304.00 |
BL Raw materials, supplies | 22 065.00 | 22 065.00 | 22 065.00 | |
BV Advances and down payments on orders | 977.00 | 977.00 | 977.00 | |
BZ Other receivables | 109 752.00 | 109 752.00 | 109 752.00 | |
CF Cash and cash equivalents | 56 847.00 | 56 847.00 | 56 847.00 | |
CH Prepaid expenses | 706.00 | 706.00 | 706.00 | |
CJ TOTAL (II) | 190 348.00 | 190 348.00 | 190 348.00 | |
CO Grand total (0 to V) | 372 652.00 | 88 083.00 | 284 569.00 | 372 652.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -53 257.00 | -43 268.00 | -53 257.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 752.00 | -9 989.00 | 20 752.00 | |
DL TOTAL (I) | -16 005.00 | -36 757.00 | -16 005.00 | |
DU Loans and Debts from Credit Institutions (3) | 413.00 | 66 876.00 | 413.00 | |
DX Trade payables and related accounts | 52 902.00 | 95 788.00 | 52 902.00 | |
DY Tax and social security liabilities | 44 415.00 | 88 276.00 | 44 415.00 | |
EA Other liabilities | 202 845.00 | 1 526.00 | 202 845.00 | |
EC TOTAL (IV) | 300 574.00 | 252 466.00 | 300 574.00 | |
EE Grand total (I to V) | 284 569.00 | 215 709.00 | 284 569.00 | |
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