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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : AHT PNEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2019-06-30 | Complete |
| 2023-03-06 | Partially confidential | 2020-06-30 | Complete |
| 2019-03-21 | Partially confidential | 2018-06-30 | Complete |
| Name | AHT PNEUS |
| Siren | 830477196 |
| Closing | 2020-06-30 |
| Registry code | 1305 |
| Registration number | 678 |
| Management number | 2017B00523 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13160 Châteaurenard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
AR Technical installations, industrial equipment and tools | 11 932.00 | 4 079.00 | 7 853.00 | 11 932.00 |
AT Other tangible assets | 1 171.00 | 284.00 | 887.00 | 1 171.00 |
BJ TOTAL (I) | 14 103.00 | 4 363.00 | 9 740.00 | 14 103.00 |
BT Goods | 6 642.00 | 6 642.00 | 6 642.00 | |
BZ Other receivables | 1 563.00 | 1 563.00 | 1 563.00 | |
CF Cash and cash equivalents | 1 674.00 | 1 674.00 | 1 674.00 | |
CH Prepaid expenses | 88.00 | 88.00 | 88.00 | |
CJ TOTAL (II) | 9 967.00 | 9 967.00 | 9 967.00 | |
CO Grand total (0 to V) | 24 070.00 | 4 363.00 | 19 707.00 | 24 070.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -14 933.00 | -9 705.00 | -14 933.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 797.00 | -5 228.00 | -6 797.00 | |
DL TOTAL (I) | -20 730.00 | -13 933.00 | -20 730.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 639.00 | 11 830.00 | 8 639.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 372.00 | 10 399.00 | 16 372.00 | |
DX Trade payables and related accounts | 5 848.00 | 5 455.00 | 5 848.00 | |
DY Tax and social security liabilities | 339.00 | 1 274.00 | 339.00 | |
EA Other liabilities | 9 238.00 | 2 900.00 | 9 238.00 | |
EC TOTAL (IV) | 40 437.00 | 31 858.00 | 40 437.00 | |
EE Grand total (I to V) | 19 707.00 | 17 925.00 | 19 707.00 | |
EG Accrued income and payables due within one year | 35 531.00 | 23 137.00 | 35 531.00 | |
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