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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : ENZO PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-02-19 | Public | 2019-09-30 | Simplified |
| 2019-02-12 | Public | 2018-09-30 | Simplified |
| 2018-01-04 | Public | 2017-09-30 | Simplified |
| Name | ENZO |
| Siren | 515276293 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/002561 |
| Management number | 2009B01402 |
| Activity code | 5610A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 400 000.00 | 40 000.00 | 360 000.00 | 400 000.00 |
028 Tangible Assets | 457 449.00 | 119 640.00 | 337 809.00 | 457 449.00 |
040 Financial Assets | 1 690.00 | 1 690.00 | 1 690.00 | |
044 Total Fixed Assets | 859 138.00 | 159 640.00 | 699 498.00 | 859 138.00 |
050 Raw materials, supplies, in progress | 26 098.00 | 26 098.00 | 26 098.00 | |
068 Receivables – Trade and related accounts | 143.00 | 143.00 | 143.00 | |
072 Receivables – Other | 17 082.00 | 17 082.00 | 17 082.00 | |
084 Cash | 67 269.00 | 67 269.00 | 67 269.00 | |
096 Total Current Assets + Prepaid Expenses | 110 592.00 | 110 592.00 | 110 592.00 | |
110 Total Assets | 969 730.00 | 159 640.00 | 810 090.00 | 969 730.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 207 128.00 | |||
136 Profit for the Year | 37 836.00 | |||
142 Total Equity - Total I | 246 064.00 | |||
156 Loans and similar debts | 255 334.00 | |||
166 Suppliers and related accounts | 70 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131 731.00 | |||
172 Other debts | 238 340.00 | |||
176 Total debts | 564 025.00 | |||
180 Liabilities Total | 810 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 730.00 | |||
195 Of which payables due in more than one year | 134 055.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 061.00 | 5 061.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 50 842.00 | 50 842.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 827.00 | 1 827.00 | ||
490 Total Fixed Assets (Gross Value) | 801 409.00 | 801 409.00 | ||
492 Total Fixed Assets (Increases) | 57 730.00 | 57 730.00 | ||
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