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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : MAPETITEENTREPIZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| Name | MAPETITEENTREPIZZ |
| Siren | 843077017 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 2945 |
| Management number | 2018B00693 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40530 Labenne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 79 265.00 | 79 265.00 | 79 265.00 | |
BZ Other receivables | 4 414.00 | 4 414.00 | 4 414.00 | |
CF Cash and cash equivalents | 911.00 | 911.00 | 911.00 | |
CJ TOTAL (II) | 5 325.00 | 5 325.00 | 5 325.00 | |
CO Grand total (0 to V) | 84 590.00 | 84 590.00 | 84 590.00 | |
CU Other investments | 79 265.00 | 79 265.00 | 79 265.00 | |
| 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 | |
DG Other reserves | 8 740.00 | 330.00 | 8 740.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 453.00 | 8 410.00 | 8 453.00 | |
DL TOTAL (I) | 18 293.00 | 9 840.00 | 18 293.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 165.00 | 42 645.00 | 34 165.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 387.00 | 29 394.00 | 29 387.00 | |
DX Trade payables and related accounts | 46.00 | |||
EA Other liabilities | 2 744.00 | 2 744.00 | ||
EC TOTAL (IV) | 66 297.00 | 72 085.00 | 66 297.00 | |
EE Grand total (I to V) | 84 590.00 | 81 925.00 | 84 590.00 | |
EG Accrued income and payables due within one year | 40 709.00 | 37 919.00 | 40 709.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 396.00 | |||
GF Total Operating Expenses (II) | 1 396.00 | |||
GG - OPERATING RESULT (I - II) | -1 396.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 000.00 | |||
GL Other interest and similar income | 18.00 | |||
GP Total financial income (V) | 10 018.00 | |||
GR Interest and similar expenses | 691.00 | |||
GU Total financial expenses (VI) | 691.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 327.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 931.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -522.00 | -580.00 | -522.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 018.00 | 10 040.00 | 10 018.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 565.00 | 1 630.00 | 1 565.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 453.00 | 8 410.00 | 8 453.00 | |
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