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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : PNEUS ALL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | PNEUS ALL SERVICES |
| Siren | 411672512 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 1732 |
| Management number | 1997B00309 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97260 LE MORNE ROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 147.00 | 4 105.00 | 42.00 | 4 147.00 |
028 Tangible Assets | 156 981.00 | 129 749.00 | 27 232.00 | 156 981.00 |
040 Financial Assets | 3 331.00 | 3 331.00 | 3 331.00 | |
044 Total Fixed Assets | 164 459.00 | 133 854.00 | 30 605.00 | 164 459.00 |
060 Merchandise inventory | 13 273.00 | 13 273.00 | 13 273.00 | |
068 Receivables – Trade and related accounts | 6 341.00 | 6 341.00 | 6 341.00 | |
072 Receivables – Other | 3 190.00 | 3 190.00 | 3 190.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 1 457.00 | 1 457.00 | 1 457.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 44 260.00 | 44 260.00 | 44 260.00 | |
110 Total Assets | 208 719.00 | 133 854.00 | 74 865.00 | 208 719.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -5 318.00 | |||
136 Profit for the Year | -27 477.00 | |||
140 Regulated Provisions | 13 693.00 | |||
142 Total Equity - Total I | -11 479.00 | |||
156 Loans and similar debts | 31 992.00 | |||
164 Advances and down payments received on current orders | 6 341.00 | |||
166 Suppliers and related accounts | 7 944.00 | |||
172 Other debts | 40 068.00 | |||
176 Total debts | 86 344.00 | |||
180 Liabilities Total | 74 865.00 | |||
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