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BALANCE SHEET (
2018-10-03)
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 | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 5385 |
| Management number | 1987B00042 |
| Activity code | 4532Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| 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 | 135 789.00 | 185 145.00 | 320 934.00 |
AR Technical installations, industrial equipment and tools | 178 790.00 | 150 709.00 | 28 081.00 | 178 790.00 |
AT Other tangible assets | 122 270.00 | 97 216.00 | 25 054.00 | 122 270.00 |
BH Other financial assets | 26 446.00 | 26 446.00 | 26 446.00 | |
BJ TOTAL (I) | 658 209.00 | 387 825.00 | 270 383.00 | 658 209.00 |
BT Goods | 247 658.00 | 17 207.00 | 230 451.00 | 247 658.00 |
BV Advances and down payments on orders | 1 403.00 | 1 403.00 | 1 403.00 | |
BX Customers and related accounts | 294 766.00 | 44 782.00 | 249 984.00 | 294 766.00 |
BZ Other receivables | 90 404.00 | 90 404.00 | 90 404.00 | |
CF Cash and cash equivalents | 72 170.00 | 72 170.00 | 72 170.00 | |
CH Prepaid expenses | 6 884.00 | 6 884.00 | 6 884.00 | |
CJ TOTAL (II) | 713 284.00 | 61 988.00 | 651 295.00 | 713 284.00 |
CO Grand total (0 to V) | 1 371 493.00 | 449 814.00 | 921 679.00 | 1 371 493.00 |
CP Shares due in less than one year | 26 446.00 | 26 446.00 | ||
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 | |||
DH Retained earnings | -22 595.00 | -22 595.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 851.00 | -26 346.00 | -3 851.00 | |
DL TOTAL (I) | 23 055.00 | 26 905.00 | 23 055.00 | |
DU Loans and Debts from Credit Institutions (3) | 309.00 | 219.00 | 309.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 547 413.00 | 648 382.00 | 547 413.00 | |
DX Trade payables and related accounts | 262 461.00 | 209 417.00 | 262 461.00 | |
DY Tax and social security liabilities | 84 891.00 | 77 253.00 | 84 891.00 | |
EA Other liabilities | 3 550.00 | 19.00 | 3 550.00 | |
EC TOTAL (IV) | 898 624.00 | 935 291.00 | 898 624.00 | |
EE Grand total (I to V) | 921 679.00 | 962 196.00 | 921 679.00 | |
EG Accrued income and payables due within one year | 898 624.00 | 935 291.00 | 898 624.00 | |
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