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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : FRANCE PNEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-07 | Partially confidential | 2018-12-31 | Simplified |
| Name | FRANCE PNEUS |
| Siren | 809303548 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 14438 |
| Management number | 2015B00314 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 818.00 | 13 882.00 | 6 936.00 | 20 818.00 |
044 Total Fixed Assets | 20 818.00 | 13 882.00 | 6 936.00 | 20 818.00 |
060 Merchandise inventory | 34 152.00 | 34 152.00 | 34 152.00 | |
072 Receivables – Other | 10 049.00 | 10 049.00 | 10 049.00 | |
084 Cash | 88 067.00 | 88 067.00 | 88 067.00 | |
096 Total Current Assets + Prepaid Expenses | 132 268.00 | 132 268.00 | 132 268.00 | |
110 Total Assets | 153 086.00 | 13 882.00 | 139 203.00 | 153 086.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 5 770.00 | |||
136 Profit for the Year | 28 036.00 | |||
142 Total Equity - Total I | 40 407.00 | |||
156 Loans and similar debts | 19 253.00 | |||
166 Suppliers and related accounts | 35 138.00 | |||
172 Other debts | 44 405.00 | |||
176 Total debts | 98 797.00 | |||
180 Liabilities Total | 139 203.00 | |||
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