Grow your business safely with EURO PNEUS DISTRIBUTION
All the information you need about EURO PNEUS DISTRIBUTION to develop and secure your business in France
E
HOME >
CORPORATES
>
EURO PNEUS DISTRIBUTION >
BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : EURO PNEUS DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-12 | Partially confidential | 2016-12-31 | Complete |
| Name | EURO PNEUS DISTRIBUTION |
| Siren | 445287451 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/011069 |
| Management number | 2003B00152 |
| Activity code | 4532Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 788.00 | 1 036.00 | 752.00 | 1 788.00 |
AR Technical installations, industrial equipment and tools | 24 730.00 | 23 470.00 | 1 260.00 | 24 730.00 |
AT Other tangible assets | 20 803.00 | 13 447.00 | 7 356.00 | 20 803.00 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 48 621.00 | 37 953.00 | 10 668.00 | 48 621.00 |
BT Goods | 688 625.00 | 21 100.00 | 667 525.00 | 688 625.00 |
BX Customers and related accounts | 89 124.00 | 2 700.00 | 86 424.00 | 89 124.00 |
BZ Other receivables | 54 705.00 | 54 705.00 | 54 705.00 | |
CF Cash and cash equivalents | 42 885.00 | 42 885.00 | 42 885.00 | |
CH Prepaid expenses | 1 765.00 | 1 765.00 | 1 765.00 | |
CJ TOTAL (II) | 877 104.00 | 23 800.00 | 853 304.00 | 877 104.00 |
CO Grand total (0 to V) | 925 725.00 | 61 753.00 | 863 972.00 | 925 725.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 308 421.00 | 297 488.00 | 308 421.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 328.00 | 10 934.00 | 13 328.00 | |
DL TOTAL (I) | 330 549.00 | 317 221.00 | 330 549.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 000.00 | 231.00 | 150 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 056.00 | 178 401.00 | 13 056.00 | |
DX Trade payables and related accounts | 314 021.00 | 144 149.00 | 314 021.00 | |
DY Tax and social security liabilities | 28 969.00 | 30 116.00 | 28 969.00 | |
EA Other liabilities | 27 376.00 | 11 200.00 | 27 376.00 | |
EC TOTAL (IV) | 533 423.00 | 364 097.00 | 533 423.00 | |
EE Grand total (I to V) | 863 972.00 | 681 318.00 | 863 972.00 | |
EG Accrued income and payables due within one year | 533 423.00 | 364 097.00 | 533 423.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 150 000.00 | 231.00 | 150 000.00 | |
all companies in France
Complete and comprehensive database.
