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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : SAS COTTA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-06-30 | Complete |
| 2021-11-02 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-11 | Public | 2020-06-30 | Complete |
| 2021-01-12 | Public | 2019-06-30 | Complete |
| 2019-05-20 | Public | 2018-06-30 | Complete |
| Name | SAS COTTA PIZZA |
| Siren | 830873469 |
| Closing | 2021-06-30 |
| Registry code | 7202 |
| Registration number | 8226 |
| Management number | 2017B00611 |
| Activity code | 5610C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72190 Coulaines |
| 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 | 8 909.00 | 5 732.00 | 3 177.00 | 8 909.00 |
AT Other tangible assets | 5 979.00 | 3 659.00 | 2 320.00 | 5 979.00 |
BH Other financial assets | 360.00 | 360.00 | 360.00 | |
BJ TOTAL (I) | 15 248.00 | 9 391.00 | 5 857.00 | 15 248.00 |
BT Goods | 287.00 | 287.00 | 287.00 | |
BX Customers and related accounts | 23.00 | 23.00 | 23.00 | |
BZ Other receivables | 2 638.00 | 2 638.00 | 2 638.00 | |
CB Subscribed and called capital, not paid | 5 882.00 | 5 882.00 | 5 882.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 37 168.00 | 37 168.00 | 37 168.00 | |
CH Prepaid expenses | 7.00 | 7.00 | 7.00 | |
CJ TOTAL (II) | 46 005.00 | 46 005.00 | 46 005.00 | |
CO Grand total (0 to V) | 61 253.00 | 9 391.00 | 51 862.00 | 61 253.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | -14 352.00 | -306.00 | -14 352.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 190.00 | -14 046.00 | 28 190.00 | |
DL TOTAL (I) | 14 138.00 | -14 052.00 | 14 138.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 458.00 | 1 255.00 | 2 458.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 511.00 | 2 564.00 | 1 511.00 | |
DX Trade payables and related accounts | 3 366.00 | 8 067.00 | 3 366.00 | |
DY Tax and social security liabilities | 30 388.00 | 17 475.00 | 30 388.00 | |
EC TOTAL (IV) | 37 723.00 | 29 360.00 | 37 723.00 | |
EE Grand total (I to V) | 51 862.00 | 15 308.00 | 51 862.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 6 447.00 | 2 944.00 | 6 447.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 6 447.00 | 2 944.00 | 6 447.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 511.00 | 1 511.00 | 1 511.00 | |
8B Suppliers and Related Accounts | 3 366.00 | 3 366.00 | 3 366.00 | |
8D Social Security and Other Social Organizations | 30 388.00 | 30 388.00 | 30 388.00 | |
UT Other financial assets | 360.00 | 360.00 | 360.00 | |
VG Loans with a maturity of up to one year at origin | 2 458.00 | 2 458.00 | 2 458.00 | |
VS Prepaid expenses | 8 550.00 | 8 550.00 | 8 550.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 910.00 | 8 550.00 | 360.00 | 8 910.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 37 723.00 | 37 723.00 | 37 723.00 | |
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