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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : JEAN MOULIN AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-07 | Partially confidential | 2021-06-30 | Complete |
| 2020-09-25 | Public | 2020-06-30 | Complete |
| 2019-12-11 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-26 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-04 | Public | 2017-06-30 | Complete |
| Name | JEAN MOULIN AUTOMOBILES |
| Siren | 423684083 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2018/052033 |
| Management number | 1999B02199 |
| Activity code | 4520A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69720 SAINT-LAURENT-DE-MURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 103 000.00 | 103 000.00 | 103 000.00 | |
AR Technical installations, industrial equipment and tools | 58 673.00 | 42 150.00 | 16 523.00 | 58 673.00 |
AT Other tangible assets | 137 088.00 | 86 108.00 | 50 979.00 | 137 088.00 |
BJ TOTAL (I) | 298 776.00 | 128 259.00 | 170 517.00 | 298 776.00 |
BL Raw materials, supplies | 48 701.00 | 48 701.00 | 48 701.00 | |
BT Goods | 71 049.00 | 71 049.00 | 71 049.00 | |
BX Customers and related accounts | 69 742.00 | 750.00 | 68 992.00 | 69 742.00 |
BZ Other receivables | 9 862.00 | 9 862.00 | 9 862.00 | |
CF Cash and cash equivalents | 25 403.00 | 25 403.00 | 25 403.00 | |
CH Prepaid expenses | 1 413.00 | 1 413.00 | 1 413.00 | |
CJ TOTAL (II) | 226 172.00 | 750.00 | 225 422.00 | 226 172.00 |
CO Grand total (0 to V) | 524 949.00 | 129 009.00 | 395 940.00 | 524 949.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 000.00 | 28 000.00 | ||
DD Legal reserve (1) | 2 800.00 | 2 800.00 | ||
DG Other reserves | 276 310.00 | 276 310.00 | ||
DH Retained earnings | -26 731.00 | -26 731.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 137.00 | -14 137.00 | ||
DL TOTAL (I) | 266 242.00 | 266 242.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14 740.00 | 14 740.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 373.00 | 15 373.00 | ||
DX Trade payables and related accounts | 51 102.00 | 51 102.00 | ||
DY Tax and social security liabilities | 38 718.00 | 38 718.00 | ||
EA Other liabilities | 9 764.00 | 9 764.00 | ||
EC TOTAL (IV) | 129 698.00 | 129 698.00 | ||
EE Grand total (I to V) | 395 940.00 | 395 940.00 | ||
EG Accrued income and payables due within one year | 118 969.00 | 118 969.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 471.00 | 471.00 | ||
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