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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : AUTOMOBILES JC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-29 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-14 | Partially confidential | 2017-12-31 | Complete |
| Name | AUTOMOBILES JC |
| Siren | 821034493 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 1416 |
| Management number | 2016B01465 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67400 ILLKIRCH GRAFFENSTADEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 200.00 | 2 160.00 | 19 040.00 | 21 200.00 |
BJ TOTAL (I) | 21 200.00 | 2 160.00 | 19 040.00 | 21 200.00 |
BL Raw materials, supplies | 44 044.00 | 44 044.00 | 44 044.00 | |
BT Goods | 60 430.00 | 60 430.00 | 60 430.00 | |
BX Customers and related accounts | 53 725.00 | 12 000.00 | 41 725.00 | 53 725.00 |
BZ Other receivables | 23 120.00 | 23 120.00 | 23 120.00 | |
CF Cash and cash equivalents | 43 805.00 | 43 805.00 | 43 805.00 | |
CH Prepaid expenses | 2 246.00 | 2 246.00 | 2 246.00 | |
CJ TOTAL (II) | 227 371.00 | 12 000.00 | 215 371.00 | 227 371.00 |
CO Grand total (0 to V) | 248 571.00 | 14 160.00 | 234 411.00 | 248 571.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 620.00 | 35 620.00 | ||
DL TOTAL (I) | 40 620.00 | 40 620.00 | ||
DX Trade payables and related accounts | 120 629.00 | 120 629.00 | ||
DY Tax and social security liabilities | 69 996.00 | 69 996.00 | ||
EA Other liabilities | 3 167.00 | 3 167.00 | ||
EC TOTAL (IV) | 193 791.00 | 193 791.00 | ||
EE Grand total (I to V) | 234 411.00 | 234 411.00 | ||
EG Accrued income and payables due within one year | 193 791.00 | 193 791.00 | ||
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