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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : J.D.T. AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Partially confidential | 2021-06-30 | Complete |
| 2021-10-20 | Partially confidential | 2020-06-30 | Complete |
| 2020-08-07 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-04 | Partially confidential | 2018-06-30 | Complete |
| 2018-06-01 | Partially confidential | 2017-06-30 | Complete |
| 2017-06-01 | Partially confidential | 2016-06-30 | Complete |
| Name | J.D.T. AUTO |
| Siren | 477507156 |
| Closing | 2017-06-30 |
| Registry code | 2002 |
| Registration number | 598 |
| Management number | 2006B00340 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20260 Calvi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 98.00 | 98.00 | 98.00 | |
AP Buildings | 42 747.00 | 7 465.00 | 35 283.00 | 42 747.00 |
AR Technical installations, industrial equipment and tools | 46 024.00 | 3 694.00 | 42 330.00 | 46 024.00 |
AT Other tangible assets | 119 779.00 | 48 795.00 | 70 984.00 | 119 779.00 |
BJ TOTAL (I) | 208 648.00 | 60 052.00 | 148 597.00 | 208 648.00 |
BT Goods | 288 319.00 | 288 319.00 | 288 319.00 | |
BX Customers and related accounts | 14 300.00 | 666.00 | 13 634.00 | 14 300.00 |
BZ Other receivables | 3 814.00 | 3 814.00 | 3 814.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 255 165.00 | 255 165.00 | 255 165.00 | |
CH Prepaid expenses | 4 732.00 | 4 732.00 | 4 732.00 | |
CJ TOTAL (II) | 566 331.00 | 666.00 | 565 665.00 | 566 331.00 |
CO Grand total (0 to V) | 774 979.00 | 60 718.00 | 714 261.00 | 774 979.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 374 207.00 | 374 207.00 | 374 207.00 | |
DH Retained earnings | 62 151.00 | 62 151.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 207.00 | 62 151.00 | 57 207.00 | |
DL TOTAL (I) | 501 815.00 | 444 608.00 | 501 815.00 | |
DP Provisions for Risks | 6 362.00 | 4 602.00 | 6 362.00 | |
DR TOTAL (IV) | 6 362.00 | 4 602.00 | 6 362.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 147.00 | 61 653.00 | 35 147.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 556.00 | 1 150.00 | 556.00 | |
DX Trade payables and related accounts | 47 324.00 | 45 306.00 | 47 324.00 | |
DY Tax and social security liabilities | 99 370.00 | 110 838.00 | 99 370.00 | |
EA Other liabilities | 23 688.00 | 24 290.00 | 23 688.00 | |
EC TOTAL (IV) | 206 084.00 | 243 238.00 | 206 084.00 | |
EE Grand total (I to V) | 714 261.00 | 692 447.00 | 714 261.00 | |
EG Accrued income and payables due within one year | 196 940.00 | 208 137.00 | 196 940.00 | |
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