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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : LM PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-21 | Partially confidential | 2021-09-30 | Complete |
| Name | LM PIZZA |
| Siren | 813600996 |
| Closing | 2022-09-30 |
| Registry code | 2202 |
| Registration number | 948 |
| Management number | 2015B00702 |
| Activity code | 5610C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22200 Guingamp |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 000.00 | 10 000.00 | 10 000.00 | |
AH Goodwill | 148 351.00 | 148 351.00 | 148 351.00 | |
AR Technical installations, industrial equipment and tools | 63 681.00 | 55 105.00 | 8 576.00 | 63 681.00 |
AT Other tangible assets | 66 226.00 | 39 447.00 | 26 780.00 | 66 226.00 |
BD Other fixed assets | 15 225.00 | 15 225.00 | 15 225.00 | |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 305 993.00 | 94 552.00 | 211 442.00 | 305 993.00 |
BL Raw materials, supplies | 8 374.00 | 8 374.00 | 8 374.00 | |
BZ Other receivables | 46 240.00 | 46 240.00 | 46 240.00 | |
CD Marketable securities | 49 383.00 | 49 383.00 | 49 383.00 | |
CF Cash and cash equivalents | 24 837.00 | 24 837.00 | 24 837.00 | |
CH Prepaid expenses | 1 082.00 | 1 082.00 | 1 082.00 | |
CJ TOTAL (II) | 129 916.00 | 129 916.00 | 129 916.00 | |
CO Grand total (0 to V) | 435 909.00 | 94 552.00 | 341 357.00 | 435 909.00 |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 317.00 | 1 317.00 | 1 317.00 | |
DG Other reserves | 170 121.00 | 105 189.00 | 170 121.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 024.00 | 64 932.00 | 10 024.00 | |
DL TOTAL (I) | 191 462.00 | 181 438.00 | 191 462.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 588.00 | 52 132.00 | 17 588.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 124.00 | |||
DX Trade payables and related accounts | 62 341.00 | 35 062.00 | 62 341.00 | |
DY Tax and social security liabilities | 69 967.00 | 94 243.00 | 69 967.00 | |
EC TOTAL (IV) | 149 895.00 | 204 562.00 | 149 895.00 | |
EE Grand total (I to V) | 341 357.00 | 386 000.00 | 341 357.00 | |
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