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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : FAMILY PIZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2022-09-30 | Complete |
| 2021-03-18 | Partially confidential | 2020-09-30 | Complete |
| Name | FAMILY PIZZ |
| Siren | 879073567 |
| Closing | 2022-09-30 |
| Registry code | 1704 |
| Registration number | 10962 |
| Management number | 2019B01296 |
| Activity code | 5610C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 La Rochelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BL Raw materials, supplies | ||||
BT Goods | 1 364.00 | 1 364.00 | 1 364.00 | |
BV Advances and down payments on orders | 63.00 | 63.00 | 63.00 | |
BX Customers and related accounts | 169.00 | 169.00 | 169.00 | |
BZ Other receivables | 56 948.00 | 56 948.00 | 56 948.00 | |
CF Cash and cash equivalents | 2 524.00 | 2 524.00 | 2 524.00 | |
CH Prepaid expenses | 460.00 | 460.00 | 460.00 | |
CJ TOTAL (II) | 61 531.00 | 61 531.00 | 61 531.00 | |
CO Grand total (0 to V) | 61 531.00 | 61 531.00 | 61 531.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 483.00 | 74.00 | 483.00 | |
DH Retained earnings | 9 161.00 | 1 406.00 | 9 161.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 253.00 | 8 164.00 | -8 253.00 | |
DL TOTAL (I) | 31 391.00 | 39 644.00 | 31 391.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 489.00 | 564.00 | 3 489.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 690.00 | 8 367.00 | 10 690.00 | |
DX Trade payables and related accounts | 4 015.00 | 2 206.00 | 4 015.00 | |
DY Tax and social security liabilities | 11 946.00 | 14 214.00 | 11 946.00 | |
EA Other liabilities | 921.00 | |||
EC TOTAL (IV) | 30 140.00 | 26 275.00 | 30 140.00 | |
EE Grand total (I to V) | 61 531.00 | 65 919.00 | 61 531.00 | |
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