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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : EURL PIZZ AG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Partially confidential | 2021-09-30 | Complete |
| 2017-01-27 | Public | 2016-09-30 | Complete |
| Name | EURL PIZZ AG |
| Siren | 802199190 |
| Closing | 2021-09-30 |
| Registry code | 1402 |
| Registration number | 2525 |
| Management number | 2014B00506 |
| Activity code | 5610C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14500 Vire Normandie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 12 950.00 | 2 950.00 | 10 000.00 | 12 950.00 |
AR Technical installations, industrial equipment and tools | 29 386.00 | 29 386.00 | 29 386.00 | |
AT Other tangible assets | 91 481.00 | 67 855.00 | 23 625.00 | 91 481.00 |
BH Other financial assets | 2 081.00 | 2 081.00 | 2 081.00 | |
BJ TOTAL (I) | 135 898.00 | 100 191.00 | 35 706.00 | 135 898.00 |
BL Raw materials, supplies | 1 325.00 | 1 325.00 | 1 325.00 | |
BZ Other receivables | 6 413.00 | 6 413.00 | 6 413.00 | |
CD Marketable securities | 40 106.00 | 3 982.00 | 36 124.00 | 40 106.00 |
CF Cash and cash equivalents | 44 340.00 | 44 340.00 | 44 340.00 | |
CH Prepaid expenses | 753.00 | 753.00 | 753.00 | |
CJ TOTAL (II) | 92 937.00 | 3 982.00 | 88 955.00 | 92 937.00 |
CO Grand total (0 to V) | 228 834.00 | 104 173.00 | 124 662.00 | 228 834.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 42 812.00 | 79 526.00 | 42 812.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 489.00 | 23 286.00 | 56 489.00 | |
DL TOTAL (I) | 107 551.00 | 111 062.00 | 107 551.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 802.00 | 27 682.00 | 1 802.00 | |
DX Trade payables and related accounts | 3 570.00 | 4 603.00 | 3 570.00 | |
DY Tax and social security liabilities | 11 410.00 | 4 830.00 | 11 410.00 | |
EA Other liabilities | 328.00 | 199.00 | 328.00 | |
EC TOTAL (IV) | 17 110.00 | 37 314.00 | 17 110.00 | |
EE Grand total (I to V) | 124 662.00 | 148 376.00 | 124 662.00 | |
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