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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : AUTOMOBILES JUSTEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-02 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-01 | Partially confidential | 2016-12-31 | Complete |
| Name | AUTOMOBILES JUSTEAU |
| Siren | 442959102 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 1944 |
| Management number | 2002B01146 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44240 LA CHAPELLE-SUR-ERDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 372.00 | 5 372.00 | 5 372.00 | |
AH Goodwill | 46 000.00 | 46 000.00 | 46 000.00 | |
AP Buildings | 17 471.00 | 11 700.00 | 5 771.00 | 17 471.00 |
AR Technical installations, industrial equipment and tools | 58 774.00 | 57 187.00 | 1 587.00 | 58 774.00 |
AT Other tangible assets | 22 962.00 | 18 904.00 | 4 058.00 | 22 962.00 |
BH Other financial assets | 9 170.00 | 9 170.00 | 9 170.00 | |
BJ TOTAL (I) | 159 750.00 | 93 164.00 | 66 586.00 | 159 750.00 |
BT Goods | 161 359.00 | 161 359.00 | 161 359.00 | |
BV Advances and down payments on orders | 661.00 | 661.00 | 661.00 | |
BX Customers and related accounts | 92 074.00 | 144.00 | 91 930.00 | 92 074.00 |
BZ Other receivables | 35 864.00 | 35 864.00 | 35 864.00 | |
CF Cash and cash equivalents | 4 148.00 | 4 148.00 | 4 148.00 | |
CH Prepaid expenses | 7 819.00 | 7 819.00 | 7 819.00 | |
CJ TOTAL (II) | 301 925.00 | 144.00 | 301 781.00 | 301 925.00 |
CO Grand total (0 to V) | 461 675.00 | 93 308.00 | 368 367.00 | 461 675.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 19 445.00 | |||
DH Retained earnings | -92.00 | -92.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 005.00 | -19 537.00 | 1 005.00 | |
DJ Investment subsidies | 1 612.00 | |||
DL TOTAL (I) | 66 912.00 | 67 520.00 | 66 912.00 | |
DU Loans and Debts from Credit Institutions (3) | 89 186.00 | 104 614.00 | 89 186.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 191.00 | 100 087.00 | 100 191.00 | |
DX Trade payables and related accounts | 79 785.00 | 71 567.00 | 79 785.00 | |
DY Tax and social security liabilities | 31 082.00 | 29 267.00 | 31 082.00 | |
EA Other liabilities | 1 210.00 | 2 268.00 | 1 210.00 | |
EC TOTAL (IV) | 301 455.00 | 307 802.00 | 301 455.00 | |
EE Grand total (I to V) | 368 367.00 | 375 322.00 | 368 367.00 | |
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