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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : BIARRITZ PNEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-23 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-01 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-28 | Partially confidential | 2019-03-31 | Simplified |
| Name | BIARRITZ PNEUS |
| Siren | 519488803 |
| Closing | 2019-03-31 |
| Registry code | 6401 |
| Registration number | 9564 |
| Management number | 2010B00053 |
| Activity code | 4520A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 2 310.00 | 2 310.00 | 2 310.00 | |
028 Tangible Assets | 92 778.00 | 85 460.00 | 7 317.00 | 92 778.00 |
040 Financial Assets | 5 600.00 | 5 600.00 | 5 600.00 | |
044 Total Fixed Assets | 160 688.00 | 87 770.00 | 72 917.00 | 160 688.00 |
060 Merchandise inventory | 50 245.00 | 50 245.00 | 50 245.00 | |
064 Advances and down payments on orders | 1 337.00 | 1 337.00 | 1 337.00 | |
068 Receivables – Trade and related accounts | 12 570.00 | 12 570.00 | 12 570.00 | |
072 Receivables – Other | 7 836.00 | 7 836.00 | 7 836.00 | |
084 Cash | 225 575.00 | 225 575.00 | 225 575.00 | |
092 Prepaid expenses | 4 777.00 | 4 777.00 | 4 777.00 | |
096 Total Current Assets + Prepaid Expenses | 302 343.00 | 302 343.00 | 302 343.00 | |
110 Total Assets | 463 032.00 | 87 770.00 | 375 261.00 | 463 032.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 1 327.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 94 140.00 | |||
142 Total Equity - Total I | 197 068.00 | |||
156 Loans and similar debts | 37 950.00 | |||
166 Suppliers and related accounts | 88 038.00 | |||
172 Other debts | 52 203.00 | |||
176 Total debts | 178 193.00 | |||
180 Liabilities Total | 375 261.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 156.00 | 5 156.00 | ||
490 Total Fixed Assets (Gross Value) | 155 532.00 | 155 532.00 | ||
492 Total Fixed Assets (Increases) | 5 156.00 | 5 156.00 | ||
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