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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : CASA PIZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-09-30 | Simplified |
| 2021-11-02 | Public | 2020-09-30 | Simplified |
| 2018-08-17 | Public | 2017-09-30 | Simplified |
| 2017-09-29 | Public | 2016-09-30 | Simplified |
| Name | CASA PIZZ' |
| Siren | 517460382 |
| Closing | 2021-09-30 |
| Registry code | 8801 |
| Registration number | 4677 |
| Management number | 2009B00551 |
| Activity code | 5610A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88700 Brû |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 132 166.00 | 132 166.00 | 132 166.00 | |
028 Tangible Assets | 54 813.00 | 44 857.00 | 9 956.00 | 54 813.00 |
040 Financial Assets | 2 089.00 | 2 089.00 | 2 089.00 | |
044 Total Fixed Assets | 189 068.00 | 44 857.00 | 144 211.00 | 189 068.00 |
050 Raw materials, supplies, in progress | 2 794.00 | 2 794.00 | 2 794.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 3 497.00 | 3 497.00 | 3 497.00 | |
084 Cash | 95 498.00 | 95 498.00 | 95 498.00 | |
092 Prepaid expenses | 3 978.00 | 3 978.00 | 3 978.00 | |
096 Total Current Assets + Prepaid Expenses | 110 567.00 | 110 567.00 | 110 567.00 | |
110 Total Assets | 299 635.00 | 44 857.00 | 254 778.00 | 299 635.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 128 531.00 | |||
136 Profit for the Year | 30 013.00 | |||
142 Total Equity - Total I | 169 544.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 9 449.00 | |||
172 Other debts | 25 785.00 | |||
176 Total debts | 85 234.00 | |||
180 Liabilities Total | 254 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 402.00 | |||
195 Of which payables due in more than one year | 50 000.00 | |||
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