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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : MUSSEAU PNEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-22 | Partially confidential | 2016-12-31 | Complete |
| Name | MUSSEAU PNEUS |
| Siren | 312705460 |
| Closing | 2019-12-31 |
| Registry code | 1708 |
| Registration number | 2028 |
| Management number | 1978B00013 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17800 Rouffiac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 390.00 | 7 390.00 | 7 390.00 | |
AP Buildings | 25 941.00 | 25 941.00 | 25 941.00 | |
AR Technical installations, industrial equipment and tools | 145 401.00 | 120 771.00 | 24 630.00 | 145 401.00 |
AT Other tangible assets | 105 620.00 | 84 393.00 | 21 227.00 | 105 620.00 |
BD Other fixed assets | 1 028.00 | 1 028.00 | 1 028.00 | |
BJ TOTAL (I) | 285 380.00 | 238 495.00 | 46 885.00 | 285 380.00 |
BT Goods | 228 352.00 | 11 132.00 | 217 220.00 | 228 352.00 |
BX Customers and related accounts | 157 971.00 | 14 886.00 | 143 086.00 | 157 971.00 |
BZ Other receivables | 8 040.00 | 8 040.00 | 8 040.00 | |
CF Cash and cash equivalents | 53 757.00 | 53 757.00 | 53 757.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 448 121.00 | 26 018.00 | 422 103.00 | 448 121.00 |
CO Grand total (0 to V) | 733 500.00 | 264 513.00 | 468 987.00 | 733 500.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 196.00 | 12 196.00 | 12 196.00 | |
DD Legal reserve (1) | 1 220.00 | 1 220.00 | 1 220.00 | |
DG Other reserves | 313 236.00 | 302 944.00 | 313 236.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 795.00 | 10 292.00 | 7 795.00 | |
DL TOTAL (I) | 334 447.00 | 326 652.00 | 334 447.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 535.00 | 8 889.00 | 2 535.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 810.00 | 9 286.00 | 9 810.00 | |
DX Trade payables and related accounts | 62 465.00 | 43 140.00 | 62 465.00 | |
DY Tax and social security liabilities | 59 731.00 | 55 518.00 | 59 731.00 | |
EC TOTAL (IV) | 134 541.00 | 116 833.00 | 134 541.00 | |
EE Grand total (I to V) | 468 987.00 | 443 485.00 | 468 987.00 | |
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