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BALANCE SHEET (
2018-09-20)
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 | 2018-03-31 |
| Registry code | 7606 |
| Registration number | B2018/003091 |
| Management number | 2011B00296 |
| Activity code | 5610C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| 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 | 341.00 | 1 659.00 | 2 000.00 |
AH Goodwill | 31 200.00 | 31 200.00 | 31 200.00 | |
AR Technical installations, industrial equipment and tools | 36 627.00 | 28 047.00 | 8 580.00 | 36 627.00 |
AT Other tangible assets | 105 404.00 | 72 182.00 | 33 222.00 | 105 404.00 |
BH Other financial assets | 2 897.00 | 2 897.00 | 2 897.00 | |
BJ TOTAL (I) | 178 128.00 | 100 570.00 | 77 558.00 | 178 128.00 |
BL Raw materials, supplies | 25 678.00 | 25 678.00 | 25 678.00 | |
BV Advances and down payments on orders | 2 717.00 | 2 717.00 | 2 717.00 | |
BZ Other receivables | 23 667.00 | 23 667.00 | 23 667.00 | |
CF Cash and cash equivalents | 84 855.00 | 84 855.00 | 84 855.00 | |
CH Prepaid expenses | 2 621.00 | 2 621.00 | 2 621.00 | |
CJ TOTAL (II) | 139 538.00 | 139 538.00 | 139 538.00 | |
CO Grand total (0 to V) | 317 666.00 | 100 570.00 | 217 096.00 | 317 666.00 |
| 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 | -32 505.00 | -53 257.00 | -32 505.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 463.00 | 20 752.00 | 2 463.00 | |
DL TOTAL (I) | -13 542.00 | -16 005.00 | -13 542.00 | |
DU Loans and Debts from Credit Institutions (3) | 505.00 | 413.00 | 505.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29.00 | 29.00 | ||
DX Trade payables and related accounts | 41 951.00 | 52 902.00 | 41 951.00 | |
DY Tax and social security liabilities | 31 154.00 | 44 415.00 | 31 154.00 | |
EA Other liabilities | 156 999.00 | 202 845.00 | 156 999.00 | |
EC TOTAL (IV) | 230 638.00 | 300 574.00 | 230 638.00 | |
EE Grand total (I to V) | 217 096.00 | 284 569.00 | 217 096.00 | |
EG Accrued income and payables due within one year | 230 638.00 | 300 574.00 | 230 638.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 8.00 | 8.00 | ||
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