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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : BEZIERS PNEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Partially confidential | 2019-12-31 | Complete |
| Name | BEZIERS PNEUS |
| Siren | 539761726 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2763 |
| Management number | 2012B00126 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 22 878.00 | 21 114.00 | 1 764.00 | 22 878.00 |
AT Other tangible assets | 25 935.00 | 12 802.00 | 13 133.00 | 25 935.00 |
BH Other financial assets | 7 200.00 | 7 200.00 | 7 200.00 | |
BJ TOTAL (I) | 56 169.00 | 33 916.00 | 22 253.00 | 56 169.00 |
BT Goods | 328 520.00 | 328 520.00 | 328 520.00 | |
BX Customers and related accounts | 191 662.00 | 191 662.00 | 191 662.00 | |
BZ Other receivables | 67 433.00 | 67 433.00 | 67 433.00 | |
CF Cash and cash equivalents | 23 729.00 | 23 729.00 | 23 729.00 | |
CH Prepaid expenses | 27 815.00 | 27 815.00 | 27 815.00 | |
CJ TOTAL (II) | 639 159.00 | 639 159.00 | 639 159.00 | |
CO Grand total (0 to V) | 695 329.00 | 33 916.00 | 661 413.00 | 695 329.00 |
CP Shares due in less than one year | 7 200.00 | 7 200.00 | ||
CU Other investments | 156.00 | 156.00 | 156.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 20 000.00 | 50 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 129 405.00 | 114 297.00 | 129 405.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 062.00 | 45 108.00 | 24 062.00 | |
DL TOTAL (I) | 205 467.00 | 181 405.00 | 205 467.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 826.00 | 81 352.00 | 41 826.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 123.00 | 56 172.00 | 27 123.00 | |
DX Trade payables and related accounts | 126 691.00 | 47 524.00 | 126 691.00 | |
DY Tax and social security liabilities | 260 055.00 | 131 802.00 | 260 055.00 | |
EA Other liabilities | 249.00 | 249.00 | 249.00 | |
EC TOTAL (IV) | 455 946.00 | 317 099.00 | 455 946.00 | |
EE Grand total (I to V) | 661 413.00 | 498 504.00 | 661 413.00 | |
EG Accrued income and payables due within one year | 416 943.00 | 436 319.00 | 416 943.00 | |
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