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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : TOUR DE PIZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | TOUR DE PIZZ |
| Siren | 434810008 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 2544 |
| Management number | 2001B00103 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10300 Sainte-Savine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 060.00 | 3 060.00 | 3 060.00 | |
AH Goodwill | 203 813.00 | 203 813.00 | 203 813.00 | |
AP Buildings | 592 126.00 | 521 860.00 | 70 266.00 | 592 126.00 |
AR Technical installations, industrial equipment and tools | 88 520.00 | 76 961.00 | 11 558.00 | 88 520.00 |
AT Other tangible assets | 124 119.00 | 115 072.00 | 9 047.00 | 124 119.00 |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BJ TOTAL (I) | 1 011 662.00 | 716 954.00 | 294 708.00 | 1 011 662.00 |
BT Goods | 5 486.00 | 5 486.00 | 5 486.00 | |
BZ Other receivables | 1 524.00 | 1 524.00 | 1 524.00 | |
CD Marketable securities | 55 300.00 | 55 300.00 | 55 300.00 | |
CF Cash and cash equivalents | 350 648.00 | 350 648.00 | 350 648.00 | |
CH Prepaid expenses | 1 071.00 | 1 071.00 | 1 071.00 | |
CJ TOTAL (II) | 414 030.00 | 414 030.00 | 414 030.00 | |
CO Grand total (0 to V) | 1 425 693.00 | 716 954.00 | 708 739.00 | 1 425 693.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 185 000.00 | 185 000.00 | ||
DD Legal reserve (1) | 18 500.00 | 18 500.00 | ||
DG Other reserves | 107 958.00 | 107 958.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 199 541.00 | 199 541.00 | ||
DL TOTAL (I) | 510 999.00 | 510 999.00 | ||
DU Loans and Debts from Credit Institutions (3) | 61.00 | 61.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 66 559.00 | 66 559.00 | ||
DW Advances and down payments received on current orders | 3 020.00 | 3 020.00 | ||
DX Trade payables and related accounts | 37 758.00 | 37 758.00 | ||
DY Tax and social security liabilities | 90 339.00 | 90 339.00 | ||
EC TOTAL (IV) | 197 739.00 | 197 739.00 | ||
EE Grand total (I to V) | 708 739.00 | 708 739.00 | ||
EG Accrued income and payables due within one year | 194 719.00 | 194 719.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 61.00 | 61.00 | ||
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