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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : JEAN-CLAUDE VINCENT AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-12 | Partially confidential | 2016-09-30 | Complete |
| Name | JEAN-CLAUDE VINCENT AUTOMOBILES |
| Siren | 439900820 |
| Closing | 2016-09-30 |
| Registry code | 2602 |
| Registration number | B2017/003168 |
| Management number | 2001B70283 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26450 CLEON-D'ANDRAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 420.00 | 8 420.00 | 8 420.00 | |
AP Buildings | 30 803.00 | 30 803.00 | 30 803.00 | |
AR Technical installations, industrial equipment and tools | 82 763.00 | 61 019.00 | 21 743.00 | 82 763.00 |
AT Other tangible assets | 106 647.00 | 70 951.00 | 35 696.00 | 106 647.00 |
BD Other fixed assets | 77.00 | 77.00 | 77.00 | |
BH Other financial assets | 767.00 | 767.00 | 767.00 | |
BJ TOTAL (I) | 229 476.00 | 171 193.00 | 58 283.00 | 229 476.00 |
BT Goods | 602 274.00 | 126 083.00 | 476 192.00 | 602 274.00 |
BX Customers and related accounts | 94 208.00 | 94 208.00 | 94 208.00 | |
BZ Other receivables | 37 547.00 | 37 547.00 | 37 547.00 | |
CF Cash and cash equivalents | 35 719.00 | 35 719.00 | 35 719.00 | |
CH Prepaid expenses | 1 300.00 | 1 300.00 | 1 300.00 | |
CJ TOTAL (II) | 771 048.00 | 126 083.00 | 644 965.00 | 771 048.00 |
CO Grand total (0 to V) | 1 000 524.00 | 297 276.00 | 703 248.00 | 1 000 524.00 |
CP Shares due in less than one year | 767.00 | 767.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 156 480.00 | 142 537.00 | 156 480.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 276.00 | 53 943.00 | 54 276.00 | |
DL TOTAL (I) | 298 756.00 | 284 480.00 | 298 756.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 560.00 | 26 979.00 | 30 560.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 206 365.00 | 209 865.00 | 206 365.00 | |
DX Trade payables and related accounts | 108 524.00 | 94 156.00 | 108 524.00 | |
DY Tax and social security liabilities | 53 472.00 | 43 634.00 | 53 472.00 | |
EA Other liabilities | 5 572.00 | 1 440.00 | 5 572.00 | |
EC TOTAL (IV) | 404 493.00 | 376 074.00 | 404 493.00 | |
EE Grand total (I to V) | 703 248.00 | 660 555.00 | 703 248.00 | |
EG Accrued income and payables due within one year | 385 978.00 | 376 074.00 | 385 978.00 | |
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