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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : CARROSSERIE JOUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-26 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-20 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-03 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-05 | Partially confidential | 2016-09-30 | Complete |
| Name | CARROSSERIE JOUSSE |
| Siren | 309645174 |
| Closing | 2016-09-30 |
| Registry code | 3701 |
| Registration number | 2110 |
| Management number | 1977B00099 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 102 800.00 | 102 800.00 | 102 800.00 | |
AN Land | 1 524.00 | 1 524.00 | 1 524.00 | |
AP Buildings | 14 354.00 | 12 880.00 | 1 475.00 | 14 354.00 |
AR Technical installations, industrial equipment and tools | 130 752.00 | 113 011.00 | 17 741.00 | 130 752.00 |
AT Other tangible assets | 161 283.00 | 149 848.00 | 11 435.00 | 161 283.00 |
BD Other fixed assets | 16 231.00 | 16 231.00 | 16 231.00 | |
BH Other financial assets | 4 343.00 | 4 343.00 | 4 343.00 | |
BJ TOTAL (I) | 436 314.00 | 275 739.00 | 160 575.00 | 436 314.00 |
BT Goods | 10 514.00 | 10 514.00 | 10 514.00 | |
BX Customers and related accounts | 127 227.00 | 1 483.00 | 125 744.00 | 127 227.00 |
BZ Other receivables | 15 819.00 | 15 819.00 | 15 819.00 | |
CF Cash and cash equivalents | 242 232.00 | 242 232.00 | 242 232.00 | |
CH Prepaid expenses | 7 632.00 | 7 632.00 | 7 632.00 | |
CJ TOTAL (II) | 403 424.00 | 1 483.00 | 401 941.00 | 403 424.00 |
CO Grand total (0 to V) | 839 738.00 | 277 222.00 | 562 516.00 | 839 738.00 |
CU Other investments | 5 026.00 | 5 026.00 | 5 026.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 3 825.00 | 3 825.00 | ||
DH Retained earnings | 423 329.00 | 423 329.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 898.00 | -15 898.00 | ||
DL TOTAL (I) | 419 641.00 | 419 641.00 | ||
DX Trade payables and related accounts | 48 110.00 | 48 110.00 | ||
DY Tax and social security liabilities | 94 279.00 | 94 279.00 | ||
EA Other liabilities | 486.00 | 486.00 | ||
EC TOTAL (IV) | 142 875.00 | 142 875.00 | ||
EE Grand total (I to V) | 562 516.00 | 562 516.00 | ||
EG Accrued income and payables due within one year | 142 875.00 | 142 875.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 6 076.00 | 4 593.00 | 6 076.00 | |
7B Total provisions for depreciation | 6 076.00 | 4 593.00 | 6 076.00 | |
7C Grand total | 6 076.00 | 4 593.00 | 6 076.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 48 110.00 | 48 110.00 | 48 110.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 486.00 | 486.00 | 486.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 155 021.00 | 150 678.00 | 4 343.00 | 155 021.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 142 875.00 | 142 875.00 | 142 875.00 | |
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