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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : PNEUS SERVICES - DIDIER PERRAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-09-30 | Complete |
| 2022-09-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-10 | Partially confidential | 2019-09-30 | Complete |
| 2021-05-12 | Partially confidential | 2020-09-30 | Complete |
| 2019-08-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-12 | Public | 2017-09-30 | Complete |
| 2017-03-13 | Public | 2016-09-30 | Complete |
| Name | PNEUS SERVICES - DIDIER PERRAUD |
| Siren | 437693203 |
| Closing | 2022-09-30 |
| Registry code | 0101 |
| Registration number | 4154 |
| Management number | 2001B00301 |
| Activity code | 4532Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01380 Saint-Cyr-sur-Menthon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 106 789.00 | 106 789.00 | 106 789.00 | |
CF Cash and cash equivalents | 363 837.00 | 363 837.00 | 363 837.00 | |
CH Prepaid expenses | 4 387.00 | 4 387.00 | 4 387.00 | |
CJ TOTAL (II) | 475 013.00 | 475 013.00 | 475 013.00 | |
CO Grand total (0 to V) | 475 013.00 | 475 013.00 | 475 013.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 470 128.00 | 279 785.00 | 470 128.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 498.00 | 190 343.00 | -18 498.00 | |
DL TOTAL (I) | 460 430.00 | 478 928.00 | 460 430.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 586.00 | 7 691.00 | 3 586.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 404.00 | 7 697.00 | 404.00 | |
DX Trade payables and related accounts | 1 800.00 | 33 666.00 | 1 800.00 | |
DY Tax and social security liabilities | 8 793.00 | 26 613.00 | 8 793.00 | |
EC TOTAL (IV) | 14 583.00 | 75 667.00 | 14 583.00 | |
EE Grand total (I to V) | 475 013.00 | 554 595.00 | 475 013.00 | |
EG Accrued income and payables due within one year | 14 583.00 | 72 081.00 | 14 583.00 | |
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