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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : SOS PNEUS BRIANCONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Partially confidential | 2019-09-30 | Simplified |
| 2018-12-24 | Partially confidential | 2018-09-30 | Simplified |
| Name | SOS PNEUS BRIANCONNAIS |
| Siren | 832459051 |
| Closing | 2018-09-30 |
| Registry code | 0501 |
| Registration number | B2018/003912 |
| Management number | 2017B00356 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 880.00 | 1 280.00 | 2 600.00 | 3 880.00 |
044 Total Fixed Assets | 3 880.00 | 1 280.00 | 2 600.00 | 3 880.00 |
050 Raw materials, supplies, in progress | 67.00 | 67.00 | 67.00 | |
072 Receivables – Other | 651.00 | 651.00 | 651.00 | |
084 Cash | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 936.00 | 936.00 | 936.00 | |
110 Total Assets | 4 816.00 | 1 280.00 | 3 536.00 | 4 816.00 |
120 Share or Individual Capital | 800.00 | |||
136 Profit for the Year | -4 412.00 | |||
142 Total Equity - Total I | -3 612.00 | |||
166 Suppliers and related accounts | 2 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 372.00 | |||
172 Other debts | 4 655.00 | |||
176 Total debts | 7 148.00 | |||
180 Liabilities Total | 3 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 880.00 | |||
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