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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : PNEUS JURDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-07 | Partially confidential | 2020-09-30 | Complete |
| 2021-03-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-06 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-19 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-31 | Partially confidential | 2016-09-30 | Complete |
| Name | PNEUS JURDIT |
| Siren | 538454000 |
| Closing | 2019-09-30 |
| Registry code | 0702 |
| Registration number | 1537 |
| Management number | 2011B00688 |
| Activity code | 4520A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07100 Annonay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
AR Technical installations, industrial equipment and tools | 19 895.00 | 14 614.00 | 5 280.00 | 19 895.00 |
AT Other tangible assets | 9 349.00 | 5 008.00 | 4 341.00 | 9 349.00 |
BJ TOTAL (I) | 269 244.00 | 19 622.00 | 249 622.00 | 269 244.00 |
BT Goods | 66 538.00 | 66 538.00 | 66 538.00 | |
BV Advances and down payments on orders | 218.00 | 218.00 | 218.00 | |
BX Customers and related accounts | 96 198.00 | 2 441.00 | 93 756.00 | 96 198.00 |
BZ Other receivables | 12 050.00 | 12 050.00 | 12 050.00 | |
CF Cash and cash equivalents | 19 405.00 | 19 405.00 | 19 405.00 | |
CH Prepaid expenses | 1 849.00 | 1 849.00 | 1 849.00 | |
CJ TOTAL (II) | 196 259.00 | 2 441.00 | 193 818.00 | 196 259.00 |
CO Grand total (0 to V) | 465 504.00 | 22 064.00 | 443 440.00 | 465 504.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 179 163.00 | 159 044.00 | 179 163.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 776.00 | 27 118.00 | 45 776.00 | |
DL TOTAL (I) | 246 939.00 | 208 163.00 | 246 939.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 869.00 | 71 334.00 | 52 869.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 646.00 | 1 787.00 | 7 646.00 | |
DX Trade payables and related accounts | 102 827.00 | 115 849.00 | 102 827.00 | |
DY Tax and social security liabilities | 33 158.00 | 33 246.00 | 33 158.00 | |
EC TOTAL (IV) | 196 501.00 | 222 218.00 | 196 501.00 | |
EE Grand total (I to V) | 443 440.00 | 430 381.00 | 443 440.00 | |
EI Including equity loans | 7 646.00 | 7 646.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 15 706.00 | 4 291.00 | 374.00 | 15 706.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 15 706.00 | 4 291.00 | 374.00 | 15 706.00 |
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