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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : H.M PNEUS DES 3 F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2020-09-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | H.M PNEUS DES 3 F |
| Siren | 489778357 |
| Closing | 2019-12-31 |
| Registry code | 5401 |
| Registration number | B2020/000774 |
| Management number | 2006B00086 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54400 LONGWY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 872.00 | 595.00 | 1 277.00 | 1 872.00 |
028 Tangible Assets | 114 796.00 | 94 382.00 | 20 413.00 | 114 796.00 |
044 Total Fixed Assets | 116 668.00 | 94 977.00 | 21 691.00 | 116 668.00 |
060 Merchandise inventory | 39 697.00 | 39 697.00 | 39 697.00 | |
064 Advances and down payments on orders | 309.00 | 309.00 | 309.00 | |
068 Receivables – Trade and related accounts | 42 147.00 | 42 147.00 | 42 147.00 | |
072 Receivables – Other | 36 093.00 | 36 093.00 | 36 093.00 | |
080 Sellable securities | -50.00 | -50.00 | -50.00 | |
084 Cash | 14 765.00 | 14 765.00 | 14 765.00 | |
096 Total Current Assets + Prepaid Expenses | 132 960.00 | 132 960.00 | 132 960.00 | |
110 Total Assets | 249 628.00 | 94 977.00 | 154 651.00 | 249 628.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 26 496.00 | |||
136 Profit for the Year | 24 975.00 | |||
142 Total Equity - Total I | 59 721.00 | |||
156 Loans and similar debts | 51 640.00 | |||
166 Suppliers and related accounts | 22 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 432.00 | |||
172 Other debts | 20 778.00 | |||
176 Total debts | 94 930.00 | |||
180 Liabilities Total | 154 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 657.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 872.00 | 1 872.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 785.00 | 5 785.00 | ||
490 Total Fixed Assets (Gross Value) | 109 011.00 | 109 011.00 | ||
492 Total Fixed Assets (Increases) | 7 657.00 | 7 657.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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