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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : TRISMEGISTE PIZZAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2021-12-31 | Complete |
| Name | TRISMEGISTE PIZZAS |
| Siren | 898992391 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 98 |
| Management number | 2021B00247 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61300 L'Aigle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 534.00 | 794.00 | 3 739.00 | 4 534.00 |
AH Goodwill | 54 975.00 | 54 975.00 | 54 975.00 | |
AR Technical installations, industrial equipment and tools | 6 306.00 | 1 584.00 | 4 721.00 | 6 306.00 |
BH Other financial assets | 1 067.00 | 1 067.00 | 1 067.00 | |
BJ TOTAL (I) | 67 092.00 | 2 379.00 | 64 713.00 | 67 092.00 |
BL Raw materials, supplies | 440.00 | 440.00 | 440.00 | |
BZ Other receivables | 3 041.00 | 3 041.00 | 3 041.00 | |
CF Cash and cash equivalents | 5 250.00 | 5 250.00 | 5 250.00 | |
CJ TOTAL (II) | 8 731.00 | 8 731.00 | 8 731.00 | |
CO Grand total (0 to V) | 75 824.00 | 2 379.00 | 73 444.00 | 75 824.00 |
CU Other investments | 210.00 | 210.00 | 210.00 | |
| 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) | 1 258.00 | 1 258.00 | ||
DL TOTAL (I) | 2 758.00 | 2 758.00 | ||
DU Loans and Debts from Credit Institutions (3) | 61 928.00 | 61 928.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 899.00 | 2 899.00 | ||
DX Trade payables and related accounts | 5 281.00 | 5 281.00 | ||
DY Tax and social security liabilities | 576.00 | 576.00 | ||
EC TOTAL (IV) | 70 686.00 | 70 686.00 | ||
EE Grand total (I to V) | 73 444.00 | 73 444.00 | ||
EI Including equity loans | 2 899.00 | 2 899.00 | ||
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