Grow your business safely with PIZZERIA MONTE CASSINO
All the information you need about PIZZERIA MONTE CASSINO to develop and secure your business in France
P
HOME >
CORPORATES
>
PIZZERIA MONTE CASSINO >
BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : PIZZERIA MONTE CASSINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| Name | PIZZERIA MONTE CASSINO |
| Siren | 337815633 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 42710 |
| Management number | 1986B01521 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 817.00 | |||
AR Technical installations, industrial equipment and tools | 4 225.00 | |||
AT Other tangible assets | 25 094.00 | |||
BD Other fixed assets | 71.00 | |||
BH Other financial assets | 2 655.00 | |||
BJ TOTAL (I) | 32 862.00 | |||
BT Goods | 8 170.00 | |||
BX Customers and related accounts | 4 050.00 | |||
BZ Other receivables | 5 900.00 | |||
CF Cash and cash equivalents | 422 863.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 440 983.00 | |||
CO Grand total (0 to V) | 473 844.00 | |||
| 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 | 184 359.00 | 138 557.00 | 184 359.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 778.00 | 45 800.00 | 147 778.00 | |
DL TOTAL (I) | 340 521.00 | 192 743.00 | 340 521.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 10.00 | ||
DW Advances and down payments received on current orders | 45 195.00 | |||
DX Trade payables and related accounts | 51 226.00 | 2 280.00 | 51 226.00 | |
DY Tax and social security liabilities | 81 027.00 | 30 953.00 | 81 027.00 | |
EA Other liabilities | 1 061.00 | 1 061.00 | ||
EC TOTAL (IV) | 133 323.00 | 78 428.00 | 133 323.00 | |
EE Grand total (I to V) | 473 844.00 | 271 172.00 | 473 844.00 | |
EG Accrued income and payables due within one year | 133 323.00 | 78 428.00 | 133 323.00 | |
all companies in France
Complete and comprehensive database.
