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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : COLLOMB MURET PNEUMATIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-26 | Partially confidential | 2016-12-31 | Complete |
| Name | COLLOMB MURET PNEUMATIQUES |
| Siren | 340024041 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 6545 |
| Management number | 1987B00042 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74380 Cranves-Sales |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 111.00 | 4 111.00 | 4 111.00 | |
AP Buildings | 320 934.00 | 103 695.00 | 217 239.00 | 320 934.00 |
AR Technical installations, industrial equipment and tools | 176 121.00 | 125 044.00 | 51 077.00 | 176 121.00 |
AT Other tangible assets | 120 798.00 | 83 434.00 | 37 364.00 | 120 798.00 |
BH Other financial assets | 26 446.00 | 26 446.00 | 26 446.00 | |
BJ TOTAL (I) | 654 067.00 | 316 285.00 | 337 783.00 | 654 067.00 |
BT Goods | 246 766.00 | 14 607.00 | 232 159.00 | 246 766.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 251 914.00 | 45 421.00 | 206 493.00 | 251 914.00 |
BZ Other receivables | 116 983.00 | 116 983.00 | 116 983.00 | |
CF Cash and cash equivalents | 63 382.00 | 63 382.00 | 63 382.00 | |
CH Prepaid expenses | 5 396.00 | 5 396.00 | 5 396.00 | |
CJ TOTAL (II) | 684 441.00 | 60 028.00 | 624 413.00 | 684 441.00 |
CO Grand total (0 to V) | 1 338 508.00 | 376 313.00 | 962 196.00 | 1 338 508.00 |
CU Other investments | 5 657.00 | 5 657.00 | 5 657.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DG Other reserves | 3 751.00 | 116 687.00 | 3 751.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 346.00 | -112 936.00 | -26 346.00 | |
DL TOTAL (I) | 26 905.00 | 53 251.00 | 26 905.00 | |
DU Loans and Debts from Credit Institutions (3) | 219.00 | 1 395.00 | 219.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 648 382.00 | 647 121.00 | 648 382.00 | |
DX Trade payables and related accounts | 209 417.00 | 121 969.00 | 209 417.00 | |
DY Tax and social security liabilities | 77 253.00 | 93 588.00 | 77 253.00 | |
EA Other liabilities | 19.00 | 102.00 | 19.00 | |
EC TOTAL (IV) | 935 291.00 | 864 176.00 | 935 291.00 | |
EE Grand total (I to V) | 962 196.00 | 917 427.00 | 962 196.00 | |
EG Accrued income and payables due within one year | 935 291.00 | 864 175.00 | 935 291.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16.00 | |||
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