Grow your business safely with CARROSSERIE JARRY
All the information you need about CARROSSERIE JARRY to develop and secure your business in France
C
HOME >
CORPORATES
>
CARROSSERIE JARRY >
BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : CARROSSERIE JARRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-23 | Partially confidential | 2016-12-31 | Complete |
| Name | CARROSSERIE JARRY |
| Siren | 445009780 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/004299 |
| Management number | 2003B00102 |
| Activity code | 2920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 238.00 | 30 238.00 | 30 238.00 | |
AP Buildings | 11 031.00 | 11 031.00 | 11 031.00 | |
AR Technical installations, industrial equipment and tools | 154 123.00 | 153 833.00 | 290.00 | 154 123.00 |
AT Other tangible assets | 13 826.00 | 9 729.00 | 4 097.00 | 13 826.00 |
BD Other fixed assets | 210.00 | 210.00 | 210.00 | |
BJ TOTAL (I) | 209 428.00 | 174 593.00 | 34 835.00 | 209 428.00 |
BL Raw materials, supplies | 77 506.00 | 77 506.00 | 77 506.00 | |
BN Goods in progress | 6 618.00 | 6 618.00 | 6 618.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 144 984.00 | 144 984.00 | 144 984.00 | |
BZ Other receivables | 12 212.00 | 12 212.00 | 12 212.00 | |
CF Cash and cash equivalents | 59 293.00 | 59 293.00 | 59 293.00 | |
CH Prepaid expenses | 3 400.00 | 3 400.00 | 3 400.00 | |
CJ TOTAL (II) | 304 013.00 | 304 013.00 | 304 013.00 | |
CO Grand total (0 to V) | 513 441.00 | 174 593.00 | 338 848.00 | 513 441.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 10 000.00 | 100 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 64 567.00 | 150 669.00 | 64 567.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 337.00 | 3 898.00 | 9 337.00 | |
DL TOTAL (I) | 174 904.00 | 165 567.00 | 174 904.00 | |
DX Trade payables and related accounts | 93 273.00 | 113 294.00 | 93 273.00 | |
DY Tax and social security liabilities | 70 671.00 | 86 129.00 | 70 671.00 | |
EB Prepaid income (2) | 31 000.00 | |||
EC TOTAL (IV) | 163 944.00 | 230 423.00 | 163 944.00 | |
EE Grand total (I to V) | 338 848.00 | 395 990.00 | 338 848.00 | |
EG Accrued income and payables due within one year | 163 944.00 | 230 423.00 | 163 944.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 169 268.00 | 5 325.00 | 169 268.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 169 268.00 | 5 325.00 | 169 268.00 | |
| 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 | 93 273.00 | 93 273.00 | 93 273.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 163 944.00 | 163 944.00 | 163 944.00 | |
all companies in France
Complete and comprehensive database.
