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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : PNEUSPERF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Partially confidential | 2020-06-30 | Complete |
| Name | PNEUSPERF |
| Siren | 852695568 |
| Closing | 2020-06-30 |
| Registry code | 5910 |
| Registration number | 8055 |
| Management number | 2019B02730 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59150 WATTRELOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 700.00 | 359.00 | 1 341.00 | 1 700.00 |
BJ TOTAL (I) | 1 700.00 | 359.00 | 1 341.00 | 1 700.00 |
BN Goods in progress | ||||
BX Customers and related accounts | 3 557.00 | 3 557.00 | 3 557.00 | |
BZ Other receivables | 266.00 | 266.00 | 266.00 | |
CF Cash and cash equivalents | 19 541.00 | 19 541.00 | 19 541.00 | |
CJ TOTAL (II) | 23 364.00 | 23 364.00 | 23 364.00 | |
CO Grand total (0 to V) | 25 064.00 | 359.00 | 24 705.00 | 25 064.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 965.00 | 15 965.00 | ||
DL TOTAL (I) | 16 965.00 | 16 965.00 | ||
DX Trade payables and related accounts | 3 141.00 | 3 141.00 | ||
DY Tax and social security liabilities | 4 596.00 | 4 596.00 | ||
EA Other liabilities | 4.00 | 4.00 | ||
EC TOTAL (IV) | 7 741.00 | 7 741.00 | ||
EE Grand total (I to V) | 24 705.00 | 24 705.00 | ||
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