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BALANCE SHEET (
2023-03-21)
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 | 2019-06-30 |
| Registry code | 1305 |
| Registration number | 829 |
| Management number | 2017B00523 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-03-21 |
| 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 | 2 586.00 | 9 346.00 | 11 932.00 |
AT Other tangible assets | 1 171.00 | 166.00 | 1 005.00 | 1 171.00 |
BJ TOTAL (I) | 14 103.00 | 2 752.00 | 11 351.00 | 14 103.00 |
BT Goods | 4 560.00 | 4 560.00 | 4 560.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 747.00 | 1 747.00 | 1 747.00 | |
CF Cash and cash equivalents | 129.00 | 129.00 | 129.00 | |
CH Prepaid expenses | 138.00 | 138.00 | 138.00 | |
CJ TOTAL (II) | 6 574.00 | 6 574.00 | 6 574.00 | |
CO Grand total (0 to V) | 20 677.00 | 2 752.00 | 17 925.00 | 20 677.00 |
| 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 | -9 705.00 | -9 705.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 228.00 | -9 705.00 | -5 228.00 | |
DL TOTAL (I) | -13 933.00 | -8 705.00 | -13 933.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 830.00 | 15 501.00 | 11 830.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 399.00 | 7 732.00 | 10 399.00 | |
DX Trade payables and related accounts | 5 455.00 | 6 503.00 | 5 455.00 | |
DY Tax and social security liabilities | 1 274.00 | 1 298.00 | 1 274.00 | |
EA Other liabilities | 2 900.00 | 2 900.00 | ||
EC TOTAL (IV) | 31 858.00 | 31 033.00 | 31 858.00 | |
EE Grand total (I to V) | 17 925.00 | 22 328.00 | 17 925.00 | |
EI Including equity loans | 10 399.00 | 10 399.00 | ||
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