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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : COLLOMB MURET PNEUMATIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-26 | Partially confidential | 2016-12-31 | Complete |
| Name | COLLOMB MURET PNEUMATIQUES |
| Siren | 340024041 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/006314 |
| Management number | 1987B00042 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74380 CRANVES-SALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 886.00 | 2 886.00 | 2 886.00 | |
AP Buildings | 320 934.00 | 199 976.00 | 120 959.00 | 320 934.00 |
AR Technical installations, industrial equipment and tools | 177 896.00 | 162 270.00 | 15 626.00 | 177 896.00 |
AT Other tangible assets | 207 314.00 | 114 771.00 | 92 543.00 | 207 314.00 |
BH Other financial assets | 26 400.00 | 26 400.00 | 26 400.00 | |
BJ TOTAL (I) | 741 087.00 | 479 902.00 | 261 185.00 | 741 087.00 |
BT Goods | 371 640.00 | 19 250.00 | 352 390.00 | 371 640.00 |
BX Customers and related accounts | 200 515.00 | 40 303.00 | 160 212.00 | 200 515.00 |
BZ Other receivables | 50 204.00 | 50 204.00 | 50 204.00 | |
CF Cash and cash equivalents | 85 289.00 | 85 289.00 | 85 289.00 | |
CH Prepaid expenses | 7 926.00 | 7 926.00 | 7 926.00 | |
CJ TOTAL (II) | 715 574.00 | 59 553.00 | 656 021.00 | 715 574.00 |
CO Grand total (0 to V) | 1 456 661.00 | 539 455.00 | 917 206.00 | 1 456 661.00 |
CU Other investments | 5 657.00 | 5 657.00 | 5 657.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DH Retained earnings | -4 118.00 | -26 445.00 | -4 118.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 131.00 | 22 328.00 | 1 131.00 | |
DL TOTAL (I) | 46 514.00 | 45 383.00 | 46 514.00 | |
DU Loans and Debts from Credit Institutions (3) | 64 363.00 | 61 961.00 | 64 363.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 467 536.00 | 491 479.00 | 467 536.00 | |
DX Trade payables and related accounts | 253 573.00 | 318 991.00 | 253 573.00 | |
DY Tax and social security liabilities | 80 113.00 | 74 616.00 | 80 113.00 | |
EA Other liabilities | 5 107.00 | 4 852.00 | 5 107.00 | |
EC TOTAL (IV) | 870 692.00 | 951 898.00 | 870 692.00 | |
EE Grand total (I to V) | 917 206.00 | 997 281.00 | 917 206.00 | |
EG Accrued income and payables due within one year | 829 391.00 | 906 787.00 | 829 391.00 | |
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