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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : JEAN-CLAUDE VINCENT AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-12 | Partially confidential | 2016-09-30 | Complete |
| Name | JEAN-CLAUDE VINCENT AUTOMOBILES |
| Siren | 439900820 |
| Closing | 2018-09-30 |
| Registry code | 2602 |
| Registration number | B2019/003988 |
| Management number | 2001B70283 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26450 CLEON D'ANDRAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 770.00 | 7 770.00 | 7 770.00 | |
AP Buildings | 30 803.00 | 30 803.00 | 30 803.00 | |
AR Technical installations, industrial equipment and tools | 97 829.00 | 76 282.00 | 21 547.00 | 97 829.00 |
AT Other tangible assets | 114 938.00 | 85 911.00 | 29 027.00 | 114 938.00 |
BD Other fixed assets | 77.00 | 77.00 | 77.00 | |
BH Other financial assets | 767.00 | 767.00 | 767.00 | |
BJ TOTAL (I) | 252 184.00 | 200 766.00 | 51 418.00 | 252 184.00 |
BT Goods | 683 700.00 | 152 613.00 | 531 087.00 | 683 700.00 |
BX Customers and related accounts | 89 483.00 | 89 483.00 | 89 483.00 | |
BZ Other receivables | 47 478.00 | 47 478.00 | 47 478.00 | |
CF Cash and cash equivalents | 81 719.00 | 81 719.00 | 81 719.00 | |
CH Prepaid expenses | 1 159.00 | 1 159.00 | 1 159.00 | |
CJ TOTAL (II) | 903 538.00 | 152 613.00 | 750 925.00 | 903 538.00 |
CO Grand total (0 to V) | 1 155 722.00 | 353 379.00 | 802 343.00 | 1 155 722.00 |
CP Shares due in less than one year | 767.00 | 767.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 221 700.00 | 170 756.00 | 221 700.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 448.00 | 90 944.00 | 65 448.00 | |
DL TOTAL (I) | 375 148.00 | 349 700.00 | 375 148.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 024.00 | 27 939.00 | 7 024.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 199 765.00 | 203 740.00 | 199 765.00 | |
DX Trade payables and related accounts | 175 086.00 | 140 975.00 | 175 086.00 | |
DY Tax and social security liabilities | 43 507.00 | 64 636.00 | 43 507.00 | |
EA Other liabilities | 1 812.00 | 1 408.00 | 1 812.00 | |
EC TOTAL (IV) | 427 195.00 | 438 697.00 | 427 195.00 | |
EE Grand total (I to V) | 802 343.00 | 788 397.00 | 802 343.00 | |
EG Accrued income and payables due within one year | 426 183.00 | 422 138.00 | 426 183.00 | |
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