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BALANCE SHEET (
2018-05-17)
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 | 2017-09-30 |
| Registry code | 2602 |
| Registration number | B2018/002305 |
| Management number | 2001B70283 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| 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 | 7 770.00 | 7 770.00 | 7 770.00 | |
AP Buildings | 30 803.00 | 30 803.00 | 30 803.00 | |
AR Technical installations, industrial equipment and tools | 97 134.00 | 68 778.00 | 28 356.00 | 97 134.00 |
AT Other tangible assets | 106 647.00 | 78 483.00 | 28 163.00 | 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) | 243 198.00 | 185 834.00 | 57 363.00 | 243 198.00 |
BT Goods | 657 966.00 | 142 725.00 | 515 241.00 | 657 966.00 |
BX Customers and related accounts | 95 597.00 | 95 597.00 | 95 597.00 | |
BZ Other receivables | 24 301.00 | 24 301.00 | 24 301.00 | |
CF Cash and cash equivalents | 94 898.00 | 94 898.00 | 94 898.00 | |
CH Prepaid expenses | 997.00 | 997.00 | 997.00 | |
CJ TOTAL (II) | 873 758.00 | 142 725.00 | 731 033.00 | 873 758.00 |
CO Grand total (0 to V) | 1 116 956.00 | 328 559.00 | 788 397.00 | 1 116 956.00 |
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 | 170 756.00 | 156 480.00 | 170 756.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 944.00 | 54 276.00 | 90 944.00 | |
DL TOTAL (I) | 349 700.00 | 298 756.00 | 349 700.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 939.00 | 30 560.00 | 27 939.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 203 740.00 | 206 365.00 | 203 740.00 | |
DX Trade payables and related accounts | 140 975.00 | 108 524.00 | 140 975.00 | |
DY Tax and social security liabilities | 64 636.00 | 53 472.00 | 64 636.00 | |
EA Other liabilities | 1 408.00 | 5 572.00 | 1 408.00 | |
EC TOTAL (IV) | 438 697.00 | 404 493.00 | 438 697.00 | |
EE Grand total (I to V) | 788 397.00 | 703 248.00 | 788 397.00 | |
EG Accrued income and payables due within one year | 422 138.00 | 385 978.00 | 422 138.00 | |
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