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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : SG-NY PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2019-09-30 | Complete |
| 2022-03-30 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-28 | Partially confidential | 2020-09-30 | Complete |
| Name | SG-NY PIZZA |
| Siren | 813771003 |
| Closing | 2019-09-30 |
| Registry code | 8102 |
| Registration number | 4340 |
| Management number | 2015B00360 |
| Activity code | 5610C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81100 Castres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 774.00 | 6 774.00 | 6 774.00 | |
AF Concessions, Patents and Similar Rights | 24 930.00 | 1 174.00 | 23 756.00 | 24 930.00 |
AR Technical installations, industrial equipment and tools | 69 850.00 | 27 918.00 | 41 932.00 | 69 850.00 |
AT Other tangible assets | 115 082.00 | 29 388.00 | 85 694.00 | 115 082.00 |
BH Other financial assets | 5 128.00 | 5 128.00 | 5 128.00 | |
BJ TOTAL (I) | 221 802.00 | 65 254.00 | 156 548.00 | 221 802.00 |
BL Raw materials, supplies | ||||
BT Goods | 5 599.00 | 5 599.00 | 5 599.00 | |
BZ Other receivables | 27 091.00 | 6 723.00 | 20 367.00 | 27 091.00 |
CD Marketable securities | 4 620.00 | 4 620.00 | 4 620.00 | |
CF Cash and cash equivalents | 110 917.00 | 110 917.00 | 110 917.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 148 227.00 | 6 723.00 | 141 503.00 | 148 227.00 |
CO Grand total (0 to V) | 370 028.00 | 71 977.00 | 298 051.00 | 370 028.00 |
CU Other investments | 38.00 | 38.00 | 38.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 97 433.00 | 29 130.00 | 97 433.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 825.00 | 74 018.00 | 48 825.00 | |
DL TOTAL (I) | 147 358.00 | 104 247.00 | 147 358.00 | |
DQ Provisions for Expenses | 7 205.00 | 10 338.00 | 7 205.00 | |
DR TOTAL (IV) | 7 205.00 | 10 338.00 | 7 205.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 394.00 | 10 493.00 | 31 394.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 915.00 | 71 643.00 | 38 915.00 | |
DX Trade payables and related accounts | 26 160.00 | 30 722.00 | 26 160.00 | |
DY Tax and social security liabilities | 47 019.00 | 30 035.00 | 47 019.00 | |
EA Other liabilities | 330.00 | |||
EC TOTAL (IV) | 143 488.00 | 143 223.00 | 143 488.00 | |
EE Grand total (I to V) | 298 051.00 | 257 808.00 | 298 051.00 | |
EG Accrued income and payables due within one year | 105 626.00 | 98 868.00 | 105 626.00 | |
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