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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : PIZZA MAESTRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-12 | Partially confidential | 2017-12-31 | Complete |
| Name | PIZZA MAESTRO |
| Siren | 829736057 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 1715 |
| Management number | 2017B00326 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1.00 | |||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BT Goods | ||||
BZ Other receivables | 2 406.00 | 2 406.00 | 2 406.00 | |
CF Cash and cash equivalents | 46 911.00 | 46 911.00 | 46 911.00 | |
CJ TOTAL (II) | 49 317.00 | 49 317.00 | 49 317.00 | |
CO Grand total (0 to V) | 49 317.00 | 49 317.00 | 49 317.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 6.00 | 7 719.00 | 6.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 298.00 | -7 712.00 | 24 298.00 | |
DL TOTAL (I) | 24 854.00 | 556.00 | 24 854.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 174.00 | 3 369.00 | 174.00 | |
DX Trade payables and related accounts | 23 995.00 | 24 684.00 | 23 995.00 | |
DY Tax and social security liabilities | 294.00 | 2 319.00 | 294.00 | |
EA Other liabilities | 103.00 | |||
EC TOTAL (IV) | 24 463.00 | 30 476.00 | 24 463.00 | |
EE Grand total (I to V) | 49 317.00 | 31 032.00 | 49 317.00 | |
EI Including equity loans | 174.00 | 174.00 | ||
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