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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : FRAICHE PIZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| Name | FRAICHE PIZZ |
| Siren | 840087399 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 7981 |
| Management number | 2018B00753 |
| Activity code | 1085Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Chambéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 225.00 | 1 588.00 | 637.00 | 2 225.00 |
AH Goodwill | 39 000.00 | 39 000.00 | 39 000.00 | |
AR Technical installations, industrial equipment and tools | 131 010.00 | 27 220.00 | 103 790.00 | 131 010.00 |
AT Other tangible assets | 60 250.00 | 14 920.00 | 45 330.00 | 60 250.00 |
AX Advances and down payments | 5 237.00 | 5 237.00 | 5 237.00 | |
BH Other financial assets | 8 480.00 | 8 480.00 | 8 480.00 | |
BJ TOTAL (I) | 246 202.00 | 43 729.00 | 202 473.00 | 246 202.00 |
BL Raw materials, supplies | 17 517.00 | 17 517.00 | 17 517.00 | |
BR Intermediate and finished products | 18 611.00 | 18 611.00 | 18 611.00 | |
BX Customers and related accounts | 111 076.00 | 267.00 | 110 809.00 | 111 076.00 |
BZ Other receivables | 5 036.00 | 5 036.00 | 5 036.00 | |
CF Cash and cash equivalents | 8 788.00 | 8 788.00 | 8 788.00 | |
CH Prepaid expenses | 1 561.00 | 1 561.00 | 1 561.00 | |
CJ TOTAL (II) | 162 589.00 | 267.00 | 162 321.00 | 162 589.00 |
CO Grand total (0 to V) | 408 790.00 | 43 996.00 | 364 794.00 | 408 790.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DH Retained earnings | -14 912.00 | -14 912.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 039.00 | 12 039.00 | ||
DL TOTAL (I) | 47 127.00 | 47 127.00 | ||
DU Loans and Debts from Credit Institutions (3) | 173 924.00 | 173 924.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 163.00 | 20 163.00 | ||
DX Trade payables and related accounts | 73 101.00 | 73 101.00 | ||
DY Tax and social security liabilities | 50 480.00 | 50 480.00 | ||
EC TOTAL (IV) | 317 667.00 | 317 667.00 | ||
EE Grand total (I to V) | 364 794.00 | 364 794.00 | ||
EG Accrued income and payables due within one year | 190 040.00 | 190 040.00 | ||
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