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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : PIZZICHINI-CUOQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2022-04-30 | Complete |
| 2019-10-16 | Public | 2019-04-30 | Complete |
| 2018-12-28 | Public | 2018-04-30 | Simplified |
| Name | PIZZICHINI |
| Siren | 830024675 |
| Closing | 2022-04-30 |
| Registry code | 0602 |
| Registration number | 6867 |
| Management number | 2017B00664 |
| Activity code | 5610A |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 215 000.00 | 215 000.00 | 215 000.00 | |
AJ Other Intangible Assets | 7 610.00 | 1 210.00 | 6 400.00 | 7 610.00 |
AR Technical installations, industrial equipment and tools | 84 394.00 | 22 333.00 | 62 061.00 | 84 394.00 |
AT Other tangible assets | 245 276.00 | 34 341.00 | 210 935.00 | 245 276.00 |
BH Other financial assets | 10 254.00 | 10 254.00 | 10 254.00 | |
BJ TOTAL (I) | 562 534.00 | 57 884.00 | 504 650.00 | 562 534.00 |
BL Raw materials, supplies | 18 192.00 | 18 192.00 | 18 192.00 | |
BZ Other receivables | 33 350.00 | 33 350.00 | 33 350.00 | |
CF Cash and cash equivalents | 82 326.00 | 82 326.00 | 82 326.00 | |
CH Prepaid expenses | 7 292.00 | 7 292.00 | 7 292.00 | |
CJ TOTAL (II) | 141 160.00 | 141 160.00 | 141 160.00 | |
CO Grand total (0 to V) | 703 694.00 | 57 884.00 | 645 810.00 | 703 694.00 |
CP Shares due in less than one year | 10 254.00 | 10 254.00 | ||
| 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 | |
DH Retained earnings | 31 270.00 | 29 807.00 | 31 270.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 608.00 | 34 463.00 | 30 608.00 | |
DL TOTAL (I) | 62 978.00 | 65 370.00 | 62 978.00 | |
DU Loans and Debts from Credit Institutions (3) | 350 827.00 | 150 310.00 | 350 827.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8.00 | 538.00 | 8.00 | |
DX Trade payables and related accounts | 121 697.00 | 27 265.00 | 121 697.00 | |
DY Tax and social security liabilities | 110 299.00 | 36 235.00 | 110 299.00 | |
EC TOTAL (IV) | 582 832.00 | 214 348.00 | 582 832.00 | |
EE Grand total (I to V) | 645 810.00 | 279 718.00 | 645 810.00 | |
EG Accrued income and payables due within one year | 296 624.00 | 173 192.00 | 296 624.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 44.00 | |||
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