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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : JB MOTORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-14 | Partially confidential | 2018-12-31 | Complete |
| Name | JB MOTORS |
| Siren | 823872098 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 19279 |
| Management number | 2016B02862 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44301 NANTES CEDEX 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 340.00 | 2 183.00 | 3 157.00 | 5 340.00 |
AT Other tangible assets | 13 448.00 | 1 543.00 | 11 904.00 | 13 448.00 |
BH Other financial assets | 3 168.00 | 3 168.00 | 3 168.00 | |
BJ TOTAL (I) | 21 956.00 | 3 727.00 | 18 229.00 | 21 956.00 |
BT Goods | 249 642.00 | 249 642.00 | 249 642.00 | |
BV Advances and down payments on orders | 2 720.00 | 2 720.00 | 2 720.00 | |
BX Customers and related accounts | 8 990.00 | 8 990.00 | 8 990.00 | |
BZ Other receivables | 6 302.00 | 6 302.00 | 6 302.00 | |
CF Cash and cash equivalents | 132 300.00 | 132 300.00 | 132 300.00 | |
CH Prepaid expenses | 6 467.00 | 6 467.00 | 6 467.00 | |
CJ TOTAL (II) | 406 422.00 | 406 422.00 | 406 422.00 | |
CO Grand total (0 to V) | 428 378.00 | 3 727.00 | 424 651.00 | 428 378.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 6 000.00 | 30 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | ||
DG Other reserves | 14 902.00 | 14 902.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 551.00 | 39 502.00 | 28 551.00 | |
DL TOTAL (I) | 74 053.00 | 45 502.00 | 74 053.00 | |
DU Loans and Debts from Credit Institutions (3) | 265 425.00 | 75 614.00 | 265 425.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 396.00 | 28 598.00 | 18 396.00 | |
DW Advances and down payments received on current orders | 1 000.00 | 9 620.00 | 1 000.00 | |
DX Trade payables and related accounts | 28 554.00 | 6 838.00 | 28 554.00 | |
DY Tax and social security liabilities | 28 232.00 | 4 975.00 | 28 232.00 | |
EA Other liabilities | 8 990.00 | 8 990.00 | ||
EC TOTAL (IV) | 350 598.00 | 125 644.00 | 350 598.00 | |
EE Grand total (I to V) | 424 651.00 | 171 146.00 | 424 651.00 | |
EG Accrued income and payables due within one year | 236 583.00 | 38 918.00 | 236 583.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 120 450.00 | 340.00 | 120 450.00 | |
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