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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : COLLOMB MURET PNEUMATIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-26 | Partially confidential | 2016-12-31 | Complete |
| Name | COLLOMB MURET PNEUMATIQUES |
| Siren | 340024041 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/006054 |
| Management number | 1987B00042 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74380 CRANVES-SALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 320 934.00 | 264 162.00 | 56 772.00 | 320 934.00 |
AR Technical installations, industrial equipment and tools | 163 161.00 | 147 162.00 | 15 999.00 | 163 161.00 |
AT Other tangible assets | 217 937.00 | 164 942.00 | 52 995.00 | 217 937.00 |
BH Other financial assets | 26 400.00 | 26 400.00 | 26 400.00 | |
BJ TOTAL (I) | 734 089.00 | 576 266.00 | 157 823.00 | 734 089.00 |
BT Goods | 476 985.00 | 24 135.00 | 452 850.00 | 476 985.00 |
BX Customers and related accounts | 260 006.00 | 28 100.00 | 231 906.00 | 260 006.00 |
BZ Other receivables | 51 795.00 | 51 795.00 | 51 795.00 | |
CF Cash and cash equivalents | 143 311.00 | 143 311.00 | 143 311.00 | |
CH Prepaid expenses | 8 440.00 | 8 440.00 | 8 440.00 | |
CJ TOTAL (II) | 940 537.00 | 52 235.00 | 888 302.00 | 940 537.00 |
CO Grand total (0 to V) | 1 674 626.00 | 628 501.00 | 1 046 125.00 | 1 674 626.00 |
CU Other investments | 5 657.00 | 5 657.00 | 5 657.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DH Retained earnings | -28 088.00 | -2 986.00 | -28 088.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 830.00 | -25 102.00 | 4 830.00 | |
DJ Investment subsidies | 722.00 | 1 205.00 | 722.00 | |
DL TOTAL (I) | 26 964.00 | 22 618.00 | 26 964.00 | |
DU Loans and Debts from Credit Institutions (3) | 203 591.00 | 226 464.00 | 203 591.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 372 963.00 | 420 242.00 | 372 963.00 | |
DX Trade payables and related accounts | 338 333.00 | 188 875.00 | 338 333.00 | |
DY Tax and social security liabilities | 100 346.00 | 107 120.00 | 100 346.00 | |
EA Other liabilities | 3 927.00 | 4 462.00 | 3 927.00 | |
EC TOTAL (IV) | 1 019 160.00 | 947 162.00 | 1 019 160.00 | |
EE Grand total (I to V) | 1 046 125.00 | 969 780.00 | 1 046 125.00 | |
EG Accrued income and payables due within one year | 867 460.00 | 928 740.00 | 867 460.00 | |
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