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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : CARROSSERIE JOUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-26 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-20 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-03 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-05 | Partially confidential | 2016-09-30 | Complete |
| Name | CARROSSERIE JOUSSE |
| Siren | 309645174 |
| Closing | 2017-09-30 |
| Registry code | 3701 |
| Registration number | 6067 |
| Management number | 1977B00099 |
| Activity code | 4520A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 102 800.00 | 102 800.00 | 102 800.00 | |
AN Land | 1 524.00 | 1 524.00 | 1 524.00 | |
AP Buildings | 14 354.00 | 13 104.00 | 1 250.00 | 14 354.00 |
AR Technical installations, industrial equipment and tools | 134 029.00 | 114 662.00 | 19 368.00 | 134 029.00 |
AT Other tangible assets | 170 290.00 | 155 250.00 | 15 040.00 | 170 290.00 |
BD Other fixed assets | 17 711.00 | 17 711.00 | 17 711.00 | |
BH Other financial assets | 4 343.00 | 4 343.00 | 4 343.00 | |
BJ TOTAL (I) | 450 078.00 | 283 015.00 | 167 063.00 | 450 078.00 |
BT Goods | 10 807.00 | 10 807.00 | 10 807.00 | |
BX Customers and related accounts | 152 798.00 | 1 588.00 | 151 210.00 | 152 798.00 |
BZ Other receivables | 15 344.00 | 15 344.00 | 15 344.00 | |
CF Cash and cash equivalents | 226 317.00 | 226 317.00 | 226 317.00 | |
CH Prepaid expenses | 9 953.00 | 9 953.00 | 9 953.00 | |
CJ TOTAL (II) | 415 218.00 | 1 588.00 | 413 630.00 | 415 218.00 |
CO Grand total (0 to V) | 865 296.00 | 284 603.00 | 580 693.00 | 865 296.00 |
CU Other investments | 5 026.00 | 5 026.00 | 5 026.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 3 825.00 | 3 825.00 | ||
DH Retained earnings | 407 431.00 | 407 431.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 489.00 | 15 489.00 | ||
DL TOTAL (I) | 435 130.00 | 435 130.00 | ||
DX Trade payables and related accounts | 48 903.00 | 48 903.00 | ||
DY Tax and social security liabilities | 87 830.00 | 87 830.00 | ||
EA Other liabilities | 8 830.00 | 8 830.00 | ||
EC TOTAL (IV) | 145 563.00 | 145 563.00 | ||
EE Grand total (I to V) | 580 693.00 | 580 693.00 | ||
EG Accrued income and payables due within one year | 145 563.00 | 145 563.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 9.00 | 7.00 | 9.00 | |
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