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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : PIZZ'AL CAPONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-24 | Partially confidential | 2020-12-31 | Complete |
| Name | PIZZ'AL CAPONE |
| Siren | 819231325 |
| Closing | 2020-12-31 |
| Registry code | 4402 |
| Registration number | 5234 |
| Management number | 2016B00291 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44380 PORNICHET |
| 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 | 19 828.00 | 11 499.00 | 8 329.00 | 19 828.00 |
AT Other tangible assets | 28 178.00 | 14 196.00 | 13 982.00 | 28 178.00 |
BH Other financial assets | 1 360.00 | 1 360.00 | 1 360.00 | |
BJ TOTAL (I) | 49 412.00 | 25 695.00 | 23 717.00 | 49 412.00 |
BT Goods | 945.00 | 945.00 | 945.00 | |
BZ Other receivables | 1 517.00 | 1 517.00 | 1 517.00 | |
CF Cash and cash equivalents | 94 355.00 | 94 355.00 | 94 355.00 | |
CH Prepaid expenses | 3 153.00 | 3 153.00 | 3 153.00 | |
CJ TOTAL (II) | 99 970.00 | 99 970.00 | 99 970.00 | |
CO Grand total (0 to V) | 149 381.00 | 25 695.00 | 123 687.00 | 149 381.00 |
CS Evaluated investments - equity method | 46.00 | 46.00 | 46.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 000.00 | 13 000.00 | 13 000.00 | |
DC Revaluation differences | 1.00 | 1.00 | ||
DD Legal reserve (1) | 1 300.00 | 1 300.00 | 1 300.00 | |
DG Other reserves | 48 853.00 | 36 669.00 | 48 853.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 141.00 | 12 184.00 | 14 141.00 | |
DL TOTAL (I) | 77 294.00 | 63 153.00 | 77 294.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 316.00 | 6 775.00 | 8 316.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 458.00 | 3 328.00 | 1 458.00 | |
DX Trade payables and related accounts | 10 311.00 | 3 036.00 | 10 311.00 | |
DY Tax and social security liabilities | 26 308.00 | 5 954.00 | 26 308.00 | |
EC TOTAL (IV) | 46 393.00 | 19 094.00 | 46 393.00 | |
EE Grand total (I to V) | 123 687.00 | 82 246.00 | 123 687.00 | |
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