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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : PS PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2018-02-07 | Public | 2016-12-31 | Complete |
| Name | PS PIZZA |
| Siren | 798453825 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 18914 |
| Management number | 2013B04834 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 313.00 | 17 313.00 | 17 313.00 | |
AH Goodwill | 97 350.00 | 97 350.00 | 97 350.00 | |
AR Technical installations, industrial equipment and tools | 50 150.00 | 50 150.00 | 50 150.00 | |
AT Other tangible assets | 90 449.00 | 67 143.00 | 23 305.00 | 90 449.00 |
BH Other financial assets | 5 951.00 | 5 951.00 | 5 951.00 | |
BJ TOTAL (I) | 261 213.00 | 117 293.00 | 143 919.00 | 261 213.00 |
BL Raw materials, supplies | 1 840.00 | 1 840.00 | 1 840.00 | |
BZ Other receivables | 148 836.00 | 148 836.00 | 148 836.00 | |
CF Cash and cash equivalents | 30 415.00 | 30 415.00 | 30 415.00 | |
CH Prepaid expenses | 479.00 | 479.00 | 479.00 | |
CJ TOTAL (II) | 181 569.00 | 181 569.00 | 181 569.00 | |
CO Grand total (0 to V) | 442 782.00 | 117 293.00 | 325 489.00 | 442 782.00 |
CP Shares due in less than one year | 5 951.00 | 5 951.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 61 899.00 | 44 766.00 | 61 899.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 016.00 | 26 934.00 | 55 016.00 | |
DL TOTAL (I) | 138 915.00 | 93 699.00 | 138 915.00 | |
DU Loans and Debts from Credit Institutions (3) | 121 727.00 | 135 000.00 | 121 727.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 903.00 | 13 972.00 | 903.00 | |
DX Trade payables and related accounts | 23 633.00 | 19 010.00 | 23 633.00 | |
DY Tax and social security liabilities | 39 963.00 | 64 224.00 | 39 963.00 | |
EA Other liabilities | 348.00 | 348.00 | ||
EC TOTAL (IV) | 186 573.00 | 232 206.00 | 186 573.00 | |
EE Grand total (I to V) | 325 489.00 | 325 905.00 | 325 489.00 | |
EG Accrued income and payables due within one year | 91 542.00 | 232 206.00 | 91 542.00 | |
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