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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : JIMENEZ AUTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-19 | Partially confidential | 2018-12-31 | Complete |
| Name | JIMENEZ AUTO SERVICES |
| Siren | 829229715 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/007965 |
| Management number | 2017B01778 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31620 FRONTON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 125.00 | 450.00 | 675.00 | 1 125.00 |
AH Goodwill | 123 500.00 | 123 500.00 | 123 500.00 | |
AR Technical installations, industrial equipment and tools | 103 625.00 | 22 413.00 | 81 212.00 | 103 625.00 |
AT Other tangible assets | 39 938.00 | 10 757.00 | 29 181.00 | 39 938.00 |
BJ TOTAL (I) | 268 188.00 | 33 620.00 | 234 568.00 | 268 188.00 |
BT Goods | 35 009.00 | 35 009.00 | 35 009.00 | |
BX Customers and related accounts | 55 901.00 | 55 901.00 | 55 901.00 | |
BZ Other receivables | 31 464.00 | 31 464.00 | 31 464.00 | |
CF Cash and cash equivalents | 178 504.00 | 178 504.00 | 178 504.00 | |
CH Prepaid expenses | 636.00 | 636.00 | 636.00 | |
CJ TOTAL (II) | 301 515.00 | 301 515.00 | 301 515.00 | |
CO Grand total (0 to V) | 569 703.00 | 33 620.00 | 536 083.00 | 569 703.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 000.00 | 23 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 330.00 | 83 330.00 | ||
DL TOTAL (I) | 106 330.00 | 106 330.00 | ||
DU Loans and Debts from Credit Institutions (3) | 198 614.00 | 198 614.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 106 248.00 | 106 248.00 | ||
DX Trade payables and related accounts | 86 490.00 | 86 490.00 | ||
DY Tax and social security liabilities | 38 401.00 | 38 401.00 | ||
EC TOTAL (IV) | 429 753.00 | 429 753.00 | ||
EE Grand total (I to V) | 536 083.00 | 536 083.00 | ||
EG Accrued income and payables due within one year | 266 043.00 | 266 043.00 | ||
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