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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : CARROSSERIE JACQUEL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-23 | Partially confidential | 2016-12-31 | Complete |
| Name | CARROSSERIE JACQUEL SARL |
| Siren | 432448934 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 6099 |
| Management number | 2000B50117 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88100 Saint-die-des-Vosges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 381 123.00 | 381 123.00 | 381 123.00 | |
AN Land | 16 642.00 | 688.00 | 15 954.00 | 16 642.00 |
AP Buildings | 247 268.00 | 113 187.00 | 134 081.00 | 247 268.00 |
AR Technical installations, industrial equipment and tools | 208 782.00 | 193 312.00 | 15 470.00 | 208 782.00 |
AT Other tangible assets | 63 193.00 | 46 533.00 | 16 660.00 | 63 193.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 918 507.00 | 353 720.00 | 564 787.00 | 918 507.00 |
BT Goods | 30 920.00 | 30 920.00 | 30 920.00 | |
BV Advances and down payments on orders | 2 106.00 | 2 106.00 | 2 106.00 | |
BX Customers and related accounts | 285 346.00 | 7 430.00 | 277 916.00 | 285 346.00 |
BZ Other receivables | 14 224.00 | 14 224.00 | 14 224.00 | |
CF Cash and cash equivalents | 183 379.00 | 183 379.00 | 183 379.00 | |
CH Prepaid expenses | 34 485.00 | 34 485.00 | 34 485.00 | |
CJ TOTAL (II) | 550 460.00 | 7 430.00 | 543 031.00 | 550 460.00 |
CO Grand total (0 to V) | 1 468 968.00 | 361 150.00 | 1 107 818.00 | 1 468 968.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 250.00 | 15 250.00 | 15 250.00 | |
DD Legal reserve (1) | 1 525.00 | 1 525.00 | 1 525.00 | |
DG Other reserves | 659 617.00 | 660 510.00 | 659 617.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 241.00 | -894.00 | 91 241.00 | |
DL TOTAL (I) | 767 632.00 | 676 392.00 | 767 632.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 953.00 | 75 318.00 | 44 953.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 001.00 | 35 789.00 | 27 001.00 | |
DW Advances and down payments received on current orders | 3 580.00 | 3 118.00 | 3 580.00 | |
DX Trade payables and related accounts | 189 471.00 | 158 017.00 | 189 471.00 | |
DY Tax and social security liabilities | 70 030.00 | 71 898.00 | 70 030.00 | |
EA Other liabilities | 5 150.00 | 5 310.00 | 5 150.00 | |
EB Prepaid income (2) | 7 226.00 | |||
EC TOTAL (IV) | 340 185.00 | 356 675.00 | 340 185.00 | |
EE Grand total (I to V) | 1 107 818.00 | 1 033 067.00 | 1 107 818.00 | |
EG Accrued income and payables due within one year | 323 174.00 | 308 698.00 | 323 174.00 | |
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