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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : AUTO MECA PNEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-04 | Partially confidential | 2016-04-30 | Simplified |
| Name | AUTO MECA PNEUS |
| Siren | 539674630 |
| Closing | 2016-04-30 |
| Registry code | 8401 |
| Registration number | 200 |
| Management number | 2012B00223 |
| Activity code | 4520A |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 801.00 | 20 111.00 | 689.00 | 20 801.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 21 901.00 | 20 111.00 | 1 789.00 | 21 901.00 |
050 Raw materials, supplies, in progress | 3 240.00 | 3 240.00 | 3 240.00 | |
060 Merchandise inventory | 3 503.00 | 3 503.00 | 3 503.00 | |
068 Receivables – Trade and related accounts | 16 769.00 | 1 948.00 | 14 822.00 | 16 769.00 |
072 Receivables – Other | 2 153.00 | 2 153.00 | 2 153.00 | |
084 Cash | 9 861.00 | 9 861.00 | 9 861.00 | |
092 Prepaid expenses | 4 960.00 | 4 960.00 | 4 960.00 | |
096 Total Current Assets + Prepaid Expenses | 40 487.00 | 1 948.00 | 38 539.00 | 40 487.00 |
110 Total Assets | 62 388.00 | 22 059.00 | 40 329.00 | 62 388.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 176.00 | |||
136 Profit for the Year | -1 220.00 | |||
142 Total Equity - Total I | -5 396.00 | |||
156 Loans and similar debts | 6 585.00 | |||
164 Advances and down payments received on current orders | 3 222.00 | |||
166 Suppliers and related accounts | 7 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 791.00 | |||
172 Other debts | 28 438.00 | |||
176 Total debts | 45 725.00 | |||
180 Liabilities Total | 40 329.00 | |||
195 Of which payables due in more than one year | 166.00 | |||
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