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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : PIZZA SUTTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| Name | PIZZA SUTTON |
| Siren | 389859968 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 6814 |
| Management number | 1993B40031 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45200 MONTARGIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 25 000.00 | 25 000.00 | 25 000.00 | |
AR Technical installations, industrial equipment and tools | 54 587.00 | 24 474.00 | 30 112.00 | 54 587.00 |
AT Other tangible assets | 206 569.00 | 38 952.00 | 167 616.00 | 206 569.00 |
BD Other fixed assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BH Other financial assets | 9 293.00 | 9 293.00 | 9 293.00 | |
BJ TOTAL (I) | 300 449.00 | 63 427.00 | 237 021.00 | 300 449.00 |
BL Raw materials, supplies | 8 882.00 | 8 882.00 | 8 882.00 | |
BT Goods | 2 840.00 | 2 840.00 | 2 840.00 | |
BV Advances and down payments on orders | 6 942.00 | 6 942.00 | 6 942.00 | |
BX Customers and related accounts | 4 642.00 | 4 642.00 | 4 642.00 | |
BZ Other receivables | 5 669.00 | 5 669.00 | 5 669.00 | |
CF Cash and cash equivalents | 185 275.00 | 185 275.00 | 185 275.00 | |
CJ TOTAL (II) | 214 252.00 | 214 252.00 | 214 252.00 | |
CO Grand total (0 to V) | 514 702.00 | 63 427.00 | 451 274.00 | 514 702.00 |
CP Shares due in less than one year | 3 185.00 | 3 185.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 6 326.00 | 6 326.00 | ||
DH Retained earnings | -9 318.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 747.00 | 15 644.00 | 70 747.00 | |
DL TOTAL (I) | 85 458.00 | 14 711.00 | 85 458.00 | |
DU Loans and Debts from Credit Institutions (3) | 223 928.00 | 201 784.00 | 223 928.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 825.00 | 26 795.00 | 825.00 | |
DX Trade payables and related accounts | 55 340.00 | 33 627.00 | 55 340.00 | |
DY Tax and social security liabilities | 82 536.00 | 41 047.00 | 82 536.00 | |
EA Other liabilities | 3 185.00 | 3 185.00 | ||
EC TOTAL (IV) | 365 816.00 | 303 254.00 | 365 816.00 | |
EE Grand total (I to V) | 451 274.00 | 317 965.00 | 451 274.00 | |
EG Accrued income and payables due within one year | 182 934.00 | 122 099.00 | 182 934.00 | |
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