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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : JM2B PIZZAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-03-31 | Complete |
| Name | JM2B PIZZAS |
| Siren | 828360818 |
| Closing | 2022-03-31 |
| Registry code | 5802 |
| Registration number | 2972 |
| Management number | 2017B00071 |
| Activity code | 5610C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58320 Pougues-les-Eaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 367 328.00 | 160 347.00 | 206 981.00 | 367 328.00 |
AR Technical installations, industrial equipment and tools | 36 112.00 | 19 972.00 | 16 140.00 | 36 112.00 |
AT Other tangible assets | 38 770.00 | 32 412.00 | 6 358.00 | 38 770.00 |
BJ TOTAL (I) | 442 310.00 | 212 731.00 | 229 579.00 | 442 310.00 |
BL Raw materials, supplies | 889.00 | 889.00 | 889.00 | |
BT Goods | 7 296.00 | 7 296.00 | 7 296.00 | |
BV Advances and down payments on orders | 32.00 | 32.00 | 32.00 | |
BZ Other receivables | 4 335.00 | 4 335.00 | 4 335.00 | |
CF Cash and cash equivalents | 158 566.00 | 158 566.00 | 158 566.00 | |
CH Prepaid expenses | 1 678.00 | 1 678.00 | 1 678.00 | |
CJ TOTAL (II) | 172 795.00 | 172 795.00 | 172 795.00 | |
CO Grand total (0 to V) | 615 105.00 | 212 731.00 | 402 374.00 | 615 105.00 |
CP Shares due in less than one year | 7.00 | 7.00 | ||
CU Other investments | 101.00 | 101.00 | 101.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 132 506.00 | 65 732.00 | 132 506.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 624.00 | 66 774.00 | 42 624.00 | |
DL TOTAL (I) | 180 630.00 | 138 006.00 | 180 630.00 | |
DU Loans and Debts from Credit Institutions (3) | 174 339.00 | 234 990.00 | 174 339.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 863.00 | 11 025.00 | 8 863.00 | |
DX Trade payables and related accounts | 20 184.00 | 16 060.00 | 20 184.00 | |
DY Tax and social security liabilities | 18 357.00 | 16 347.00 | 18 357.00 | |
EC TOTAL (IV) | 221 744.00 | 278 423.00 | 221 744.00 | |
EE Grand total (I to V) | 402 374.00 | 416 429.00 | 402 374.00 | |
EI Including equity loans | 8 863.00 | 8 863.00 | ||
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