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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : PIZZEIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| Name | PIZZEIDI |
| Siren | 792236895 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/003249 |
| Management number | 2013B00085 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BL Raw materials, supplies | ||||
BV Advances and down payments on orders | 511.00 | 511.00 | 511.00 | |
BZ Other receivables | 44 049.00 | 44 049.00 | 44 049.00 | |
CF Cash and cash equivalents | 13 388.00 | 13 388.00 | 13 388.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 57 948.00 | 57 948.00 | 57 948.00 | |
CO Grand total (0 to V) | 57 948.00 | 57 948.00 | 57 948.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 39 953.00 | 32 434.00 | 39 953.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 872.00 | 7 519.00 | -10 872.00 | |
DL TOTAL (I) | 34 581.00 | 45 453.00 | 34 581.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 568.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 18 612.00 | 18 612.00 | 18 612.00 | |
DX Trade payables and related accounts | 3 142.00 | 6 766.00 | 3 142.00 | |
DY Tax and social security liabilities | 1 612.00 | 8 526.00 | 1 612.00 | |
EC TOTAL (IV) | 23 367.00 | 35 472.00 | 23 367.00 | |
EE Grand total (I to V) | 57 948.00 | 80 925.00 | 57 948.00 | |
EI Including equity loans | 18 612.00 | 18 612.00 | ||
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