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P HOME > CORPORATES > PIZZE ET PASTA > BALANCE SHEET ( 2023-05-05)

THE LIST OF BALANCE SHEET : PIZZE ET PASTA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-05 Partially confidential 2022-03-31 Complete
2021-05-31 Public 2020-03-31 Simplified
2020-01-17 Public 2019-03-31 Simplified
NamePIZZE ET PASTA
Siren839401742
Closing2022-03-31
Registry code 3801
Registration number B2023/005670
Management number2018B00859
Activity code 5610C
Closing date n-12021-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-05-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address38190 VILLARD-BONNOT
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses 3 768.00 2 782.00 986.00 3 768.00
AH Goodwill 20 000.00 20 000.00 20 000.00
AR Technical installations, industrial equipment and tools 11 162.00 7 851.00 3 311.00 11 162.00
BJ TOTAL (I) 34 930.00 10 633.00 24 297.00 34 930.00
BL Raw materials, supplies 459.00 459.00 459.00
BZ Other receivables 1 530.00 1 530.00 1 530.00
CF Cash and cash equivalents 291.00 291.00 291.00
CH Prepaid expenses
CJ TOTAL (II) 2 280.00 2 280.00 2 280.00
CO Grand total (0 to V) 37 210.00 10 633.00 26 577.00 37 210.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00
DH Retained earnings -12 017.00 -16 777.00 -12 017.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 967.00 4 860.00 1 967.00
DL TOTAL (I) -8 950.00 -10 917.00 -8 950.00
DQ Provisions for Expenses 117.00 114.00 117.00
DR TOTAL (IV) 117.00 114.00 117.00
DU Loans and Debts from Credit Institutions (3) 23 145.00 27 616.00 23 145.00
DX Trade payables and related accounts 2 886.00 13 831.00 2 886.00
DY Tax and social security liabilities 66.00 66.00
EA Other liabilities 9 313.00 8 843.00 9 313.00
EC TOTAL (IV) 35 410.00 50 290.00 35 410.00
EE Grand total (I to V) 26 577.00 39 487.00 26 577.00
EG Accrued income and payables due within one year 35 410.00 50 290.00 35 410.00

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