Grow your business safely with DIDIER EXPRESS ET PNEUS
All the information you need about DIDIER EXPRESS ET PNEUS to develop and secure your business in France
D
HOME >
CORPORATES
>
DIDIER EXPRESS ET PNEUS >
BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : DIDIER EXPRESS ET PNEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-06-30 | Simplified |
| Name | DIDIER EXPRESS ET PNEUS |
| Siren | 851236356 |
| Closing | 2022-06-30 |
| Registry code | 2104 |
| Registration number | 1182 |
| Management number | 2019B00894 |
| Activity code | 4531Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21600 Ouges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 342.00 | 11 162.00 | 13 180.00 | 24 342.00 |
040 Financial Assets | 14 537.00 | 14 537.00 | 14 537.00 | |
044 Total Fixed Assets | 38 879.00 | 11 162.00 | 27 717.00 | 38 879.00 |
060 Merchandise inventory | 139 696.00 | 139 696.00 | 139 696.00 | |
068 Receivables – Trade and related accounts | 10 971.00 | 10 971.00 | 10 971.00 | |
072 Receivables – Other | 18 809.00 | 18 809.00 | 18 809.00 | |
084 Cash | 10 242.00 | 10 242.00 | 10 242.00 | |
092 Prepaid expenses | 16 231.00 | 16 231.00 | 16 231.00 | |
096 Total Current Assets + Prepaid Expenses | 195 948.00 | 195 948.00 | 195 948.00 | |
110 Total Assets | 234 827.00 | 11 162.00 | 223 665.00 | 234 827.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 5 181.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -63 030.00 | |||
142 Total Equity - Total I | -46 849.00 | |||
156 Loans and similar debts | 70 962.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 88 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 520.00 | |||
172 Other debts | 111 100.00 | |||
176 Total debts | 270 514.00 | |||
180 Liabilities Total | 223 665.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 759.00 | |||
all companies in France
Complete and comprehensive database.
