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BALANCE SHEET (
2019-02-04)
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 | 2018-06-30 |
| Registry code | 2002 |
| Registration number | 248 |
| Management number | 2006B00340 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 10 239.00 | 32 508.00 | 42 747.00 |
AR Technical installations, industrial equipment and tools | 46 864.00 | 12 667.00 | 34 196.00 | 46 864.00 |
AT Other tangible assets | 119 779.00 | 63 894.00 | 55 885.00 | 119 779.00 |
BJ TOTAL (I) | 209 488.00 | 86 899.00 | 122 589.00 | 209 488.00 |
BT Goods | 411 239.00 | 411 239.00 | 411 239.00 | |
BX Customers and related accounts | 800.00 | 666.00 | 134.00 | 800.00 |
BZ Other receivables | 24 618.00 | 24 618.00 | 24 618.00 | |
CF Cash and cash equivalents | 221 241.00 | 221 241.00 | 221 241.00 | |
CH Prepaid expenses | 4 588.00 | 4 588.00 | 4 588.00 | |
CJ TOTAL (II) | 662 486.00 | 666.00 | 661 820.00 | 662 486.00 |
CO Grand total (0 to V) | 871 975.00 | 87 565.00 | 784 410.00 | 871 975.00 |
| 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 | 431 414.00 | 374 207.00 | 431 414.00 | |
DH Retained earnings | 62 151.00 | 62 151.00 | 62 151.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 871.00 | 57 207.00 | 55 871.00 | |
DL TOTAL (I) | 557 686.00 | 501 815.00 | 557 686.00 | |
DP Provisions for Risks | 6 362.00 | 6 362.00 | 6 362.00 | |
DR TOTAL (IV) | 6 362.00 | 6 362.00 | 6 362.00 | |
DU Loans and Debts from Credit Institutions (3) | 78 964.00 | 35 147.00 | 78 964.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 599.00 | 556.00 | 599.00 | |
DX Trade payables and related accounts | 22 090.00 | 47 324.00 | 22 090.00 | |
DY Tax and social security liabilities | 95 525.00 | 99 370.00 | 95 525.00 | |
EA Other liabilities | 23 183.00 | 23 688.00 | 23 183.00 | |
EC TOTAL (IV) | 220 362.00 | 206 084.00 | 220 362.00 | |
EE Grand total (I to V) | 784 410.00 | 714 261.00 | 784 410.00 | |
EG Accrued income and payables due within one year | 180 494.00 | 196 940.00 | 180 494.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 208 648.00 | 840.00 | 208 648.00 | |
I4 DECREASES Grand Total | 209 488.00 | |||
IO DECREASES Total including other intangible assets | 98.00 | |||
IY DECREASES Total Tangible Fixed Assets | 209 390.00 | |||
KD ACQUISITIONS Total including other intangible assets | 98.00 | 98.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 208 550.00 | 840.00 | 208 550.00 | |
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