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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : PRONTO PIZZA DOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2022-03-31 | Complete |
| Name | PRONTO PIZZA DOM |
| Siren | 819319880 |
| Closing | 2022-03-31 |
| Registry code | 2501 |
| Registration number | 8298 |
| Management number | 2016B00199 |
| Activity code | 5610C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25300 Pontarlier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 362 800.00 | 362 800.00 | 362 800.00 | |
AR Technical installations, industrial equipment and tools | 35 839.00 | 22 316.00 | 13 523.00 | 35 839.00 |
AT Other tangible assets | 40 805.00 | 32 026.00 | 8 779.00 | 40 805.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 440 645.00 | 54 342.00 | 386 302.00 | 440 645.00 |
BL Raw materials, supplies | 7 697.00 | 7 697.00 | 7 697.00 | |
BT Goods | 1 003.00 | 1 003.00 | 1 003.00 | |
BZ Other receivables | 9 832.00 | 9 832.00 | 9 832.00 | |
CF Cash and cash equivalents | 53 594.00 | 53 594.00 | 53 594.00 | |
CH Prepaid expenses | 457.00 | 457.00 | 457.00 | |
CJ TOTAL (II) | 72 584.00 | 72 584.00 | 72 584.00 | |
CO Grand total (0 to V) | 513 229.00 | 54 342.00 | 458 887.00 | 513 229.00 |
CP Shares due in less than one year | 1 200.00 | 1 200.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 59 800.00 | 23 032.00 | 59 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 616.00 | 43 918.00 | 5 616.00 | |
DL TOTAL (I) | 230 417.00 | 231 951.00 | 230 417.00 | |
DU Loans and Debts from Credit Institutions (3) | 140 582.00 | 168 230.00 | 140 582.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 085.00 | 10 871.00 | 11 085.00 | |
DX Trade payables and related accounts | 18 790.00 | 26 503.00 | 18 790.00 | |
DY Tax and social security liabilities | 58 011.00 | 82 578.00 | 58 011.00 | |
EC TOTAL (IV) | 228 469.00 | 288 183.00 | 228 469.00 | |
EE Grand total (I to V) | 458 887.00 | 520 134.00 | 458 887.00 | |
EG Accrued income and payables due within one year | 136 782.00 | 162 228.00 | 136 782.00 | |
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