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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : PIZZA ' SEB S.A.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | PIZZA ' SEB S.A.R.L. |
| Siren | 793656299 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 14133 |
| Management number | 2013B00601 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37800 STE MAURE DE TOURAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 2 214.00 | 2 214.00 | 2 214.00 | |
028 Tangible Assets | 11 630.00 | 11 630.00 | 11 630.00 | |
040 Financial Assets | 1 203.00 | 1 203.00 | 1 203.00 | |
044 Total Fixed Assets | 35 047.00 | 13 844.00 | 21 203.00 | 35 047.00 |
060 Merchandise inventory | 1 581.00 | 1 581.00 | 1 581.00 | |
072 Receivables – Other | 11 141.00 | 11 141.00 | 11 141.00 | |
080 Sellable securities | 4 648.00 | 4 648.00 | 4 648.00 | |
084 Cash | 42 640.00 | 42 640.00 | 42 640.00 | |
092 Prepaid expenses | 3 581.00 | 3 581.00 | 3 581.00 | |
096 Total Current Assets + Prepaid Expenses | 63 590.00 | 63 590.00 | 63 590.00 | |
110 Total Assets | 98 637.00 | 13 844.00 | 84 793.00 | 98 637.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 27 882.00 | |||
136 Profit for the Year | 19 947.00 | |||
142 Total Equity - Total I | 53 328.00 | |||
166 Suppliers and related accounts | 3 525.00 | |||
172 Other debts | 27 940.00 | |||
176 Total debts | 31 465.00 | |||
180 Liabilities Total | 84 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 66.00 | 66.00 | ||
490 Total Fixed Assets (Gross Value) | 34 981.00 | 34 981.00 | ||
492 Total Fixed Assets (Increases) | 66.00 | 66.00 | ||
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