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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : PIZZA MAESTRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-12 | Partially confidential | 2017-12-31 | Complete |
| Name | PIZZA MAESTRO |
| Siren | 829736057 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 6207 |
| Management number | 2017B00326 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87100 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 278.00 | 346.00 | 1 932.00 | 2 278.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 5 278.00 | 346.00 | 4 932.00 | 5 278.00 |
BL Raw materials, supplies | 80.00 | 80.00 | 80.00 | |
BT Goods | 509.00 | 509.00 | 509.00 | |
BZ Other receivables | 1 018.00 | 1 018.00 | 1 018.00 | |
CF Cash and cash equivalents | 18 169.00 | 18 169.00 | 18 169.00 | |
CH Prepaid expenses | 4 370.00 | 4 370.00 | 4 370.00 | |
CJ TOTAL (II) | 24 146.00 | 24 146.00 | 24 146.00 | |
CO Grand total (0 to V) | 29 424.00 | 346.00 | 29 078.00 | 29 424.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 888.00 | 2 888.00 | ||
DL TOTAL (I) | 3 388.00 | 3 388.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 835.00 | 13 835.00 | ||
DX Trade payables and related accounts | 7 206.00 | 7 206.00 | ||
DY Tax and social security liabilities | 4 548.00 | 4 548.00 | ||
EA Other liabilities | 100.00 | 100.00 | ||
EC TOTAL (IV) | 25 690.00 | 25 690.00 | ||
EE Grand total (I to V) | 29 078.00 | 29 078.00 | ||
EG Accrued income and payables due within one year | 25 690.00 | 25 690.00 | ||
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