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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : LORRAINE PNEUS SERVICES NANCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Complete |
| 2022-03-07 | Public | 2020-12-31 | Complete |
| 2022-01-31 | Public | 2019-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-21 | Partially confidential | 2017-12-31 | Complete |
| Name | LORRAINE PNEUS SERVICES NANCY |
| Siren | 823078381 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 7945 |
| Management number | 2016B00943 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54710 Fléville devant Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 551.00 | 1 551.00 | 1 551.00 | |
BJ TOTAL (I) | 1 551.00 | 1 551.00 | 1 551.00 | |
BT Goods | 170 900.00 | 170 900.00 | 170 900.00 | |
BX Customers and related accounts | 154 590.00 | 154 590.00 | 154 590.00 | |
BZ Other receivables | 19 293.00 | 19 293.00 | 19 293.00 | |
CF Cash and cash equivalents | 3 850.00 | 3 850.00 | 3 850.00 | |
CJ TOTAL (II) | 348 632.00 | 348 632.00 | 348 632.00 | |
CO Grand total (0 to V) | 350 183.00 | 350 183.00 | 350 183.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 835.00 | 24 835.00 | ||
DL TOTAL (I) | 25 835.00 | 25 835.00 | ||
DS Convertible Bond Issues | 52 391.00 | 52 391.00 | ||
DU Loans and Debts from Credit Institutions (3) | 56 502.00 | 56 502.00 | ||
DX Trade payables and related accounts | 179 498.00 | 179 498.00 | ||
DY Tax and social security liabilities | 35 958.00 | 35 958.00 | ||
EC TOTAL (IV) | 324 349.00 | 324 349.00 | ||
EE Grand total (I to V) | 350 183.00 | 350 183.00 | ||
EG Accrued income and payables due within one year | 324 349.00 | 324 349.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 17 488.00 | 17 488.00 | ||
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