Grow your business safely with MY PNEU
All the information you need about MY PNEU to develop and secure your business in France
M
HOME >
CORPORATES
>
MY PNEU >
BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : MY PNEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2019-12-31 | Simplified |
| 2021-06-17 | Public | 2018-12-31 | Simplified |
| 2021-01-15 | Public | 2016-12-31 | Complete |
| 2020-09-09 | Public | 2017-12-31 | Simplified |
| Name | MY PNEU |
| Siren | 814277265 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 1306 |
| Management number | 2015B04551 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 12 781.00 | 2 556.00 | 10 225.00 | 12 781.00 |
AR Technical installations, industrial equipment and tools | 1 068.00 | 214.00 | 855.00 | 1 068.00 |
BH Other financial assets | 360.00 | 360.00 | 360.00 | |
BJ TOTAL (I) | 14 209.00 | 2 770.00 | 11 439.00 | 14 209.00 |
BZ Other receivables | 3 240.00 | 3 240.00 | 3 240.00 | |
CF Cash and cash equivalents | 6 397.00 | 6 397.00 | 6 397.00 | |
CJ TOTAL (II) | 9 637.00 | 9 637.00 | 9 637.00 | |
CO Grand total (0 to V) | 23 847.00 | 2 770.00 | 21 077.00 | 23 847.00 |
CX Development or Research and Development Expenses | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 717.00 | -4 717.00 | ||
DL TOTAL (I) | -4 217.00 | -4 217.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 200.00 | 1 200.00 | ||
DX Trade payables and related accounts | 14 323.00 | 14 323.00 | ||
DY Tax and social security liabilities | 9 770.00 | 9 770.00 | ||
EC TOTAL (IV) | 25 294.00 | 25 294.00 | ||
EE Grand total (I to V) | 21 077.00 | 21 077.00 | ||
EI Including equity loans | 1 200.00 | 1 200.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 86 293.00 | 86 293.00 | 86 293.00 | |
FJ Net sales | 86 293.00 | 86 293.00 | 86 293.00 | |
FR Total operating income (I) | 86 293.00 | |||
FS Purchases of goods (including customs duties) | 39 210.00 | |||
FU Purchases of raw materials and other supplies | 4 123.00 | |||
FW Other purchases and external expenses | 34 093.00 | |||
FY Salaries and Wages | 9 322.00 | |||
FZ Social Security Contributions | 1 493.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 770.00 | |||
GF Total Operating Expenses (II) | 91 010.00 | |||
GG - OPERATING RESULT (I - II) | -4 717.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 717.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 86 293.00 | 86 293.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 91 010.00 | 91 010.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 717.00 | -4 717.00 | ||
all companies in France
Complete and comprehensive database.
