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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : CARROSSERIE JARRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-23 | Partially confidential | 2016-12-31 | Complete |
| Name | CARROSSERIE JARRY |
| Siren | 445009780 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/010223 |
| Management number | 2003B00102 |
| Activity code | 2920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 238.00 | 30 238.00 | 30 238.00 | |
AP Buildings | 11 031.00 | 11 031.00 | 11 031.00 | |
AR Technical installations, industrial equipment and tools | 160 782.00 | 160 782.00 | 160 782.00 | |
AT Other tangible assets | 13 001.00 | 11 608.00 | 1 393.00 | 13 001.00 |
BH Other financial assets | 210.00 | 210.00 | 210.00 | |
BJ TOTAL (I) | 215 262.00 | 177 526.00 | 37 736.00 | 215 262.00 |
BL Raw materials, supplies | 138 590.00 | 138 590.00 | 138 590.00 | |
BN Goods in progress | 10 127.00 | 10 127.00 | 10 127.00 | |
BX Customers and related accounts | 287 881.00 | 287 881.00 | 287 881.00 | |
BZ Other receivables | 1 020.00 | 1 020.00 | 1 020.00 | |
CF Cash and cash equivalents | 40 365.00 | 40 365.00 | 40 365.00 | |
CH Prepaid expenses | 2 296.00 | 2 296.00 | 2 296.00 | |
CJ TOTAL (II) | 480 279.00 | 480 279.00 | 480 279.00 | |
CO Grand total (0 to V) | 695 541.00 | 177 526.00 | 518 015.00 | 695 541.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 666.00 | 100 000.00 | 100 666.00 | |
DD Legal reserve (1) | 666.00 | 1 000.00 | 666.00 | |
DG Other reserves | 73 904.00 | 64 567.00 | 73 904.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 894.00 | 9 337.00 | 68 894.00 | |
DL TOTAL (I) | 246 287.00 | 174 904.00 | 246 287.00 | |
DX Trade payables and related accounts | 181 496.00 | 93 273.00 | 181 496.00 | |
DY Tax and social security liabilities | 90 231.00 | 70 671.00 | 90 231.00 | |
EC TOTAL (IV) | 271 727.00 | 163 944.00 | 271 727.00 | |
EE Grand total (I to V) | 518 015.00 | 338 848.00 | 518 015.00 | |
EG Accrued income and payables due within one year | 163 944.00 | |||
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