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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : LA MAISON DE LA PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| Name | LA MAISON DE LA PIZZA |
| Siren | 882769383 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 2489 |
| Management number | 2020B00163 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61200 Argentan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 27 662.00 | 27 662.00 | 27 662.00 | |
AR Technical installations, industrial equipment and tools | 165 585.00 | 24 477.00 | 141 108.00 | 165 585.00 |
AT Other tangible assets | 73 825.00 | 18 643.00 | 55 182.00 | 73 825.00 |
BH Other financial assets | 48.00 | 48.00 | 48.00 | |
BJ TOTAL (I) | 267 330.00 | 43 120.00 | 224 210.00 | 267 330.00 |
BL Raw materials, supplies | 6 033.00 | 6 033.00 | 6 033.00 | |
BT Goods | 1 416.00 | 1 416.00 | 1 416.00 | |
BZ Other receivables | 4 466.00 | 4 466.00 | 4 466.00 | |
CF Cash and cash equivalents | 121 577.00 | 121 577.00 | 121 577.00 | |
CH Prepaid expenses | 2 967.00 | 2 967.00 | 2 967.00 | |
CJ TOTAL (II) | 136 459.00 | 136 459.00 | 136 459.00 | |
CO Grand total (0 to V) | 403 790.00 | 43 120.00 | 360 669.00 | 403 790.00 |
CS Evaluated investments - equity method | 210.00 | 210.00 | 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 41 916.00 | 41 916.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 940.00 | 42 216.00 | 75 940.00 | |
DL TOTAL (I) | 121 156.00 | 45 216.00 | 121 156.00 | |
DT Other Bond Issues | 186 834.00 | 125 215.00 | 186 834.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 118.00 | 9 044.00 | 9 118.00 | |
DX Trade payables and related accounts | 20 561.00 | 51 788.00 | 20 561.00 | |
DY Tax and social security liabilities | 23 001.00 | 9 252.00 | 23 001.00 | |
EC TOTAL (IV) | 239 514.00 | 195 299.00 | 239 514.00 | |
EE Grand total (I to V) | 360 669.00 | 240 514.00 | 360 669.00 | |
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