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THE LIST OF BALANCE SHEET : FAMILY PIZZ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-30 Partially confidential 2022-09-30 Complete
2021-03-18 Partially confidential 2020-09-30 Complete
NameFAMILY PIZZ
Siren879073567
Closing2020-09-30
Registry code 1704
Registration number 1916
Management number2019B01296
Activity code 5610C
Closing date n-12019-10-31
Duration Fiscal year 11
Duration Fiscal year n-112
Filing date2021-03-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address17000 LA ROCHELLE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 27 685.00 27 685.00 27 685.00
AR Technical installations, industrial equipment and tools 6 141.00 763.00 5 378.00 6 141.00
AT Other tangible assets 6 131.00 388.00 5 742.00 6 131.00
BH Other financial assets 850.00 850.00 850.00
BJ TOTAL (I) 40 807.00 1 151.00 39 656.00 40 807.00
BL Raw materials, supplies 1 901.00 1 901.00 1 901.00
BT Goods 1 574.00 1 574.00 1 574.00
BV Advances and down payments on orders 138.00 138.00 138.00
BZ Other receivables 703.00 703.00 703.00
CF Cash and cash equivalents 14 351.00 14 351.00 14 351.00
CH Prepaid expenses 807.00 807.00 807.00
CJ TOTAL (II) 19 476.00 19 476.00 19 476.00
CO Grand total (0 to V) 60 284.00 1 151.00 59 132.00 60 284.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 30 000.00 30 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 480.00 1 480.00
DL TOTAL (I) 31 480.00 31 480.00
DV Miscellaneous Loans and Financial Debts (4) 14 780.00 14 780.00
DX Trade payables and related accounts 3 416.00 3 416.00
DY Tax and social security liabilities 8 638.00 8 638.00
EA Other liabilities 817.00 817.00
EC TOTAL (IV) 27 652.00 27 652.00
EE Grand total (I to V) 59 132.00 59 132.00

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