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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : JET PNEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2019-04-02 | Public | 2018-09-30 | Complete |
| 2018-03-05 | Public | 2017-09-30 | Complete |
| 2017-05-05 | Public | 2016-09-30 | Complete |
| Name | JET PNEUS |
| Siren | 497932137 |
| Closing | 2022-12-31 |
| Registry code | 9001 |
| Registration number | 1563 |
| Management number | 2007B00143 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90400 Meroux-Moval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 539.00 | 13 539.00 | 13 539.00 | |
AT Other tangible assets | 65 240.00 | 20 534.00 | 44 707.00 | 65 240.00 |
BH Other financial assets | 2 090.00 | 2 090.00 | 2 090.00 | |
BJ TOTAL (I) | 80 869.00 | 34 072.00 | 46 796.00 | 80 869.00 |
BT Goods | 186 231.00 | 20 000.00 | 166 231.00 | 186 231.00 |
BX Customers and related accounts | 113 301.00 | 113 301.00 | 113 301.00 | |
BZ Other receivables | 16 872.00 | 16 872.00 | 16 872.00 | |
CD Marketable securities | 10 491.00 | 3 928.00 | 6 563.00 | 10 491.00 |
CF Cash and cash equivalents | 199 359.00 | 199 359.00 | 199 359.00 | |
CH Prepaid expenses | 1 187.00 | 1 187.00 | 1 187.00 | |
CJ TOTAL (II) | 527 442.00 | 23 928.00 | 503 514.00 | 527 442.00 |
CO Grand total (0 to V) | 608 311.00 | 58 000.00 | 550 310.00 | 608 311.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 246 076.00 | 250 241.00 | 246 076.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 057.00 | -4 164.00 | 37 057.00 | |
DL TOTAL (I) | 349 134.00 | 312 076.00 | 349 134.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 773.00 | 5 627.00 | 4 773.00 | |
DX Trade payables and related accounts | 172 186.00 | 161 214.00 | 172 186.00 | |
DY Tax and social security liabilities | 24 218.00 | 28 258.00 | 24 218.00 | |
EC TOTAL (IV) | 201 177.00 | 195 099.00 | 201 177.00 | |
EE Grand total (I to V) | 550 310.00 | 507 175.00 | 550 310.00 | |
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