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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : PS PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2018-02-07 | Public | 2016-12-31 | Complete |
| Name | PS PIZZA |
| Siren | 798453825 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 23310 |
| Management number | 2013B04834 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 313.00 | 17 313.00 | 17 313.00 | |
AH Goodwill | 97 350.00 | 97 350.00 | 97 350.00 | |
AR Technical installations, industrial equipment and tools | 50 150.00 | 50 150.00 | 50 150.00 | |
AT Other tangible assets | 79 238.00 | 51 752.00 | 27 486.00 | 79 238.00 |
BH Other financial assets | 5 951.00 | 5 951.00 | 5 951.00 | |
BJ TOTAL (I) | 250 002.00 | 101 902.00 | 148 100.00 | 250 002.00 |
BL Raw materials, supplies | 1 800.00 | 1 800.00 | 1 800.00 | |
BZ Other receivables | 25 259.00 | 25 259.00 | 25 259.00 | |
CF Cash and cash equivalents | 7 737.00 | 7 737.00 | 7 737.00 | |
CH Prepaid expenses | 450.00 | 450.00 | 450.00 | |
CJ TOTAL (II) | 35 246.00 | 35 246.00 | 35 246.00 | |
CO Grand total (0 to V) | 285 248.00 | 101 902.00 | 183 346.00 | 285 248.00 |
CP Shares due in less than one year | 5 951.00 | 5 951.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 46 805.00 | 36 239.00 | 46 805.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 039.00 | 10 566.00 | -2 039.00 | |
DL TOTAL (I) | 66 766.00 | 68 805.00 | 66 766.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 288.00 | 59 191.00 | 28 288.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 163.00 | 19 954.00 | 16 163.00 | |
DX Trade payables and related accounts | 18 479.00 | 13 525.00 | 18 479.00 | |
DY Tax and social security liabilities | 53 651.00 | 37 806.00 | 53 651.00 | |
EC TOTAL (IV) | 116 580.00 | 130 475.00 | 116 580.00 | |
EE Grand total (I to V) | 183 346.00 | 199 280.00 | 183 346.00 | |
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