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P HOME > CORPORATES > PIZZA DEL MONDO > BALANCE SHEET ( 2023-01-25)

THE LIST OF BALANCE SHEET : PIZZA DEL MONDO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-25 Partially confidential 2022-03-31 Complete
2021-09-20 Partially confidential 2021-03-31 Complete
2020-08-31 Partially confidential 2020-03-31 Complete
2018-09-20 Partially confidential 2018-03-31 Complete
2017-11-15 Partially confidential 2017-03-31 Complete
NamePIZZA DEL MONDO
Siren532696416
Closing2022-03-31
Registry code 7606
Registration number B2023/000198
Management number2011B00296
Activity code 5610C
Closing date n-12021-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-01-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address76700 HARFLEUR
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 2 000.00 677.00 1 323.00 2 000.00
AH Goodwill 31 200.00 31 200.00 31 200.00
AR Technical installations, industrial equipment and tools 35 608.00 35 219.00 390.00 35 608.00
AT Other tangible assets 94 717.00 84 532.00 10 186.00 94 717.00
BH Other financial assets 3 048.00 3 048.00 3 048.00
BJ TOTAL (I) 166 574.00 120 427.00 46 146.00 166 574.00
BL Raw materials, supplies 69 184.00 69 184.00 69 184.00
BV Advances and down payments on orders 2 295.00 2 295.00 2 295.00
BX Customers and related accounts 39 190.00 39 190.00 39 190.00
BZ Other receivables 13 205.00 13 205.00 13 205.00
CF Cash and cash equivalents 11 236.00 11 236.00 11 236.00
CH Prepaid expenses 1 591.00 1 591.00 1 591.00
CJ TOTAL (II) 136 700.00 136 700.00 136 700.00
CO Grand total (0 to V) 303 274.00 120 427.00 182 846.00 303 274.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 15 000.00 15 000.00 15 000.00
DD Legal reserve (1) 1 500.00 1 500.00 1 500.00
DH Retained earnings -58 554.00 -46 745.00 -58 554.00
DI RESULTS FOR THE YEAR (Profit or Loss) -30 511.00 -11 809.00 -30 511.00
DL TOTAL (I) -72 565.00 -42 054.00 -72 565.00
DU Loans and Debts from Credit Institutions (3) 3 244.00 231.00 3 244.00
DV Miscellaneous Loans and Financial Debts (4) 1 588.00 5 743.00 1 588.00
DX Trade payables and related accounts 69 720.00 64 216.00 69 720.00
DY Tax and social security liabilities 75 149.00 66 670.00 75 149.00
EA Other liabilities 105 711.00 109 064.00 105 711.00
EC TOTAL (IV) 255 412.00 245 925.00 255 412.00
EE Grand total (I to V) 182 846.00 203 870.00 182 846.00
EG Accrued income and payables due within one year 255 412.00 245 925.00 255 412.00

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