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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : FRANCE PNEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-07 | Partially confidential | 2018-12-31 | Simplified |
| Name | FRANCE PNEUS |
| Siren | 809303548 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3734 |
| Management number | 2015B00314 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 146.00 | 22 939.00 | 33 208.00 | 56 146.00 |
044 Total Fixed Assets | 56 146.00 | 22 939.00 | 33 208.00 | 56 146.00 |
060 Merchandise inventory | 31 204.00 | 31 204.00 | 31 204.00 | |
064 Advances and down payments on orders | 3 384.00 | 3 384.00 | 3 384.00 | |
072 Receivables – Other | 7 501.00 | 7 501.00 | 7 501.00 | |
080 Sellable securities | 208.00 | 208.00 | 208.00 | |
084 Cash | 189 404.00 | 189 404.00 | 189 404.00 | |
096 Total Current Assets + Prepaid Expenses | 231 699.00 | 231 699.00 | 231 699.00 | |
110 Total Assets | 287 846.00 | 22 939.00 | 264 907.00 | 287 846.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 33 807.00 | |||
136 Profit for the Year | 44 255.00 | |||
142 Total Equity - Total I | 84 662.00 | |||
156 Loans and similar debts | 38 051.00 | |||
166 Suppliers and related accounts | 30 165.00 | |||
172 Other debts | 112 029.00 | |||
176 Total debts | 180 245.00 | |||
180 Liabilities Total | 264 907.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 353.00 | 6 353.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 28 975.00 | 28 975.00 | ||
490 Total Fixed Assets (Gross Value) | 20 818.00 | 20 818.00 | ||
492 Total Fixed Assets (Increases) | 35 328.00 | 35 328.00 | ||
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