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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : EURO PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2020-11-30 | Simplified |
| 2020-06-23 | Partially confidential | 2019-11-30 | Simplified |
| 2019-07-04 | Partially confidential | 2018-11-30 | Simplified |
| 2018-06-27 | Partially confidential | 2017-11-30 | Simplified |
| 2017-07-18 | Partially confidential | 2016-11-30 | Simplified |
| Name | EURO PIZZA |
| Siren | 453820672 |
| Closing | 2020-11-30 |
| Registry code | 6303 |
| Registration number | 13920 |
| Management number | 2004B00371 |
| Activity code | 5610C |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 405 000.00 | 405 000.00 | 405 000.00 | |
014 Intangible Assets - Other | 5 926.00 | 1 895.00 | 4 030.00 | 5 926.00 |
028 Tangible Assets | 141 814.00 | 90 732.00 | 51 082.00 | 141 814.00 |
040 Financial Assets | 1 524.00 | 1 524.00 | 1 524.00 | |
044 Total Fixed Assets | 554 264.00 | 92 627.00 | 461 636.00 | 554 264.00 |
060 Merchandise inventory | 7 650.00 | 7 650.00 | 7 650.00 | |
068 Receivables – Trade and related accounts | 8 100.00 | 8 100.00 | 8 100.00 | |
072 Receivables – Other | 4 092.00 | 4 092.00 | 4 092.00 | |
084 Cash | 115 263.00 | 115 263.00 | 115 263.00 | |
092 Prepaid expenses | 12 864.00 | 12 864.00 | 12 864.00 | |
096 Total Current Assets + Prepaid Expenses | 147 972.00 | 147 972.00 | 147 972.00 | |
110 Total Assets | 702 237.00 | 92 627.00 | 609 609.00 | 702 237.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 432 720.00 | |||
136 Profit for the Year | 23 854.00 | |||
142 Total Equity - Total I | 467 574.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
156 Loans and similar debts | 27 933.00 | |||
166 Suppliers and related accounts | 10 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 822.00 | |||
172 Other debts | 103 314.00 | |||
176 Total debts | 142 034.00 | |||
180 Liabilities Total | 609 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 791.00 | |||
195 Of which payables due in more than one year | 20 333.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 350.00 | 4 350.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 442.00 | 16 442.00 | ||
490 Total Fixed Assets (Gross Value) | 537 802.00 | 537 802.00 | ||
492 Total Fixed Assets (Increases) | 20 792.00 | 20 792.00 | ||
494 Total Fixed Assets (Decreases) | 1 319.00 | 1 319.00 | ||
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