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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : MUSSEAU PNEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-22 | Partially confidential | 2016-12-31 | Complete |
| Name | MUSSEAU PNEUS |
| Siren | 312705460 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 2307 |
| Management number | 1978B00013 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17800 Rouffiac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 390.00 | 7 390.00 | 7 390.00 | |
AP Buildings | 51 478.00 | 27 246.00 | 24 232.00 | 51 478.00 |
AR Technical installations, industrial equipment and tools | 150 795.00 | 130 845.00 | 19 951.00 | 150 795.00 |
AT Other tangible assets | 107 981.00 | 80 114.00 | 27 867.00 | 107 981.00 |
BD Other fixed assets | 1 028.00 | 1 028.00 | 1 028.00 | |
BJ TOTAL (I) | 318 672.00 | 245 594.00 | 73 077.00 | 318 672.00 |
BT Goods | 234 585.00 | 4 175.00 | 230 410.00 | 234 585.00 |
BX Customers and related accounts | 167 635.00 | 14 886.00 | 152 749.00 | 167 635.00 |
BZ Other receivables | 10 914.00 | 10 914.00 | 10 914.00 | |
CF Cash and cash equivalents | 71 477.00 | 71 477.00 | 71 477.00 | |
CJ TOTAL (II) | 484 611.00 | 19 061.00 | 465 550.00 | 484 611.00 |
CO Grand total (0 to V) | 803 283.00 | 264 655.00 | 538 627.00 | 803 283.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 196.00 | 12 196.00 | 12 196.00 | |
DD Legal reserve (1) | 1 220.00 | 1 220.00 | 1 220.00 | |
DG Other reserves | 321 031.00 | 313 236.00 | 321 031.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 395.00 | 7 795.00 | -9 395.00 | |
DL TOTAL (I) | 325 051.00 | 334 447.00 | 325 051.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 198.00 | 2 535.00 | 32 198.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 810.00 | 9 810.00 | 9 810.00 | |
DX Trade payables and related accounts | 81 761.00 | 62 465.00 | 81 761.00 | |
DY Tax and social security liabilities | 89 808.00 | 59 731.00 | 89 808.00 | |
EC TOTAL (IV) | 213 576.00 | 134 541.00 | 213 576.00 | |
EE Grand total (I to V) | 538 627.00 | 468 987.00 | 538 627.00 | |
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