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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : F & R PNEUMATIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | F & R PNEUMATIQUES |
| Siren | 824824890 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 6731 |
| Management number | 2017B00019 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17200 Royan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 623.00 | 42 623.00 | 42 623.00 | |
028 Tangible Assets | 52 988.00 | 32 508.00 | 20 481.00 | 52 988.00 |
040 Financial Assets | 346.00 | 346.00 | 346.00 | |
044 Total Fixed Assets | 95 957.00 | 32 508.00 | 63 450.00 | 95 957.00 |
060 Merchandise inventory | 18 647.00 | 18 647.00 | 18 647.00 | |
068 Receivables – Trade and related accounts | 37 599.00 | 37 599.00 | 37 599.00 | |
072 Receivables – Other | 31 687.00 | 31 687.00 | 31 687.00 | |
084 Cash | 215 535.00 | 215 535.00 | 215 535.00 | |
092 Prepaid expenses | 849.00 | 849.00 | 849.00 | |
096 Total Current Assets + Prepaid Expenses | 304 317.00 | 304 317.00 | 304 317.00 | |
110 Total Assets | 400 274.00 | 32 508.00 | 367 767.00 | 400 274.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 65 920.00 | |||
136 Profit for the Year | 54 331.00 | |||
142 Total Equity - Total I | 131 251.00 | |||
156 Loans and similar debts | 26 373.00 | |||
166 Suppliers and related accounts | 83 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 126 999.00 | |||
176 Total debts | 236 516.00 | |||
180 Liabilities Total | 367 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 053.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 053.00 | |||
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