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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : PIZZ'A MAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-09-30 | Complete |
| Name | PIZZ'A MAMA |
| Siren | 891252124 |
| Closing | 2021-09-30 |
| Registry code | 0702 |
| Registration number | 2616 |
| Management number | 2020B00776 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07150 Lagorce |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 833.00 | 833.00 | 833.00 | |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AR Technical installations, industrial equipment and tools | 9 076.00 | 545.00 | 8 531.00 | 9 076.00 |
AT Other tangible assets | 22 615.00 | 559.00 | 22 056.00 | 22 615.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 72 924.00 | 1 104.00 | 71 820.00 | 72 924.00 |
BZ Other receivables | 8 150.00 | 8 150.00 | 8 150.00 | |
CF Cash and cash equivalents | 466.00 | 466.00 | 466.00 | |
CJ TOTAL (II) | 8 616.00 | 8 616.00 | 8 616.00 | |
CO Grand total (0 to V) | 81 540.00 | 1 104.00 | 80 437.00 | 81 540.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 392.00 | -11 392.00 | ||
DL TOTAL (I) | -9 892.00 | -9 892.00 | ||
DU Loans and Debts from Credit Institutions (3) | 54 308.00 | 54 308.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 650.00 | 24 650.00 | ||
DX Trade payables and related accounts | 11 372.00 | 11 372.00 | ||
EC TOTAL (IV) | 90 329.00 | 90 329.00 | ||
EE Grand total (I to V) | 80 437.00 | 80 437.00 | ||
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