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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : CALZONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| Name | CALZONE |
| Siren | 533825360 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 7832 |
| Management number | 2020B00591 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 25 000.00 | 3 524.00 | 21 476.00 | 25 000.00 |
AH Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
AP Buildings | 263 054.00 | 10 472.00 | 252 581.00 | 263 054.00 |
AR Technical installations, industrial equipment and tools | 9 553.00 | 1 872.00 | 7 681.00 | 9 553.00 |
AT Other tangible assets | 9 813.00 | 1 217.00 | 8 596.00 | 9 813.00 |
AX Advances and down payments | ||||
BD Other fixed assets | 32.00 | 32.00 | 32.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 392 482.00 | 17 086.00 | 375 396.00 | 392 482.00 |
BL Raw materials, supplies | 8 856.00 | 8 856.00 | 8 856.00 | |
BT Goods | 1 190.00 | 1 190.00 | 1 190.00 | |
BZ Other receivables | 168 320.00 | 168 320.00 | 168 320.00 | |
CF Cash and cash equivalents | 46 836.00 | 46 836.00 | 46 836.00 | |
CH Prepaid expenses | 92 099.00 | 92 099.00 | 92 099.00 | |
CJ TOTAL (II) | 317 301.00 | 317 301.00 | 317 301.00 | |
CO Grand total (0 to V) | 709 783.00 | 17 086.00 | 692 697.00 | 709 783.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 232 923.00 | 38 931.00 | 232 923.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -77 691.00 | 193 992.00 | -77 691.00 | |
DL TOTAL (I) | 158 532.00 | 236 223.00 | 158 532.00 | |
DU Loans and Debts from Credit Institutions (3) | 318 400.00 | 318 400.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 64 527.00 | 186.00 | 64 527.00 | |
DX Trade payables and related accounts | 18 986.00 | 6 447.00 | 18 986.00 | |
DY Tax and social security liabilities | 132 254.00 | 477.00 | 132 254.00 | |
DZ Fixed asset liabilities and related accounts | 23 000.00 | |||
EC TOTAL (IV) | 534 165.00 | 30 110.00 | 534 165.00 | |
EE Grand total (I to V) | 692 697.00 | 266 333.00 | 692 697.00 | |
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