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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : EURO PNEUS DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-12 | Partially confidential | 2016-12-31 | Complete |
| Name | EURO PNEUS DISTRIBUTION |
| Siren | 445287451 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/013675 |
| Management number | 2003B00152 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 788.00 | 1 394.00 | 394.00 | 1 788.00 |
AR Technical installations, industrial equipment and tools | 24 730.00 | 24 730.00 | 24 730.00 | |
AT Other tangible assets | 20 803.00 | 16 310.00 | 4 494.00 | 20 803.00 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 48 621.00 | 42 433.00 | 6 188.00 | 48 621.00 |
BT Goods | 610 879.00 | 20 000.00 | 590 879.00 | 610 879.00 |
BX Customers and related accounts | 189 672.00 | 189 672.00 | 189 672.00 | |
BZ Other receivables | 108 121.00 | 108 121.00 | 108 121.00 | |
CF Cash and cash equivalents | 59 820.00 | 59 820.00 | 59 820.00 | |
CJ TOTAL (II) | 968 492.00 | 20 000.00 | 948 492.00 | 968 492.00 |
CO Grand total (0 to V) | 1 017 114.00 | 62 433.00 | 954 680.00 | 1 017 114.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 352 990.00 | 352 990.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 258.00 | 23 258.00 | ||
DL TOTAL (I) | 385 048.00 | 385 048.00 | ||
DU Loans and Debts from Credit Institutions (3) | 282 113.00 | 282 113.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 818.00 | 3 818.00 | ||
DX Trade payables and related accounts | 190 511.00 | 190 511.00 | ||
DY Tax and social security liabilities | 66 271.00 | 66 271.00 | ||
EA Other liabilities | 26 920.00 | 26 920.00 | ||
EC TOTAL (IV) | 569 633.00 | 569 633.00 | ||
EE Grand total (I to V) | 954 680.00 | 954 680.00 | ||
EG Accrued income and payables due within one year | 569 633.00 | 569 633.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 112 113.00 | 112 113.00 | ||
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