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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : H.M PNEUS DES 3 F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2020-09-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | H.M PNEUS DES 3 F |
| Siren | 489778357 |
| Closing | 2017-12-31 |
| Registry code | 5401 |
| Registration number | B2018/001368 |
| Management number | 2006B00086 |
| Activity code | 4532Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54400 LONGWY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 102 226.00 | 81 528.00 | 20 698.00 | 102 226.00 |
044 Total Fixed Assets | 102 226.00 | 81 528.00 | 20 698.00 | 102 226.00 |
060 Merchandise inventory | 19 372.00 | 19 372.00 | 19 372.00 | |
068 Receivables – Trade and related accounts | 10 530.00 | 10 530.00 | 10 530.00 | |
072 Receivables – Other | 28 373.00 | 28 373.00 | 28 373.00 | |
080 Sellable securities | 10 020.00 | 10 020.00 | 10 020.00 | |
084 Cash | 5 253.00 | 5 253.00 | 5 253.00 | |
096 Total Current Assets + Prepaid Expenses | 73 548.00 | 73 548.00 | 73 548.00 | |
110 Total Assets | 175 774.00 | 81 528.00 | 94 246.00 | 175 774.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 15 554.00 | |||
136 Profit for the Year | 3 707.00 | |||
142 Total Equity - Total I | 27 511.00 | |||
156 Loans and similar debts | 17 883.00 | |||
166 Suppliers and related accounts | 34 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 563.00 | |||
172 Other debts | 14 508.00 | |||
176 Total debts | 66 735.00 | |||
180 Liabilities Total | 94 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 950.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 950.00 | 3 950.00 | ||
490 Total Fixed Assets (Gross Value) | 98 276.00 | 98 276.00 | ||
492 Total Fixed Assets (Increases) | 3 950.00 | 3 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 77 571.00 | 77 571.00 | ||
378 Amount of deductible VAT on goods and services | 28 464.00 | 28 464.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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