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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : JAVAUX Automobiles
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-18 | Partially confidential | 2020-09-30 | Complete |
| 2019-10-28 | Partially confidential | 2018-09-30 | Complete |
| Name | JAVAUX Automobiles |
| Siren | 414467936 |
| Closing | 2018-09-30 |
| Registry code | 2501 |
| Registration number | 7394 |
| Management number | 1997B00422 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25270 LEVIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AR Technical installations, industrial equipment and tools | 85 443.00 | 84 846.00 | 597.00 | 85 443.00 |
AT Other tangible assets | 142 133.00 | 116 172.00 | 25 960.00 | 142 133.00 |
BD Other fixed assets | 128.00 | 128.00 | 128.00 | |
BH Other financial assets | 8 015.00 | 8 015.00 | 8 015.00 | |
BJ TOTAL (I) | 258 586.00 | 201 019.00 | 57 567.00 | 258 586.00 |
BT Goods | 68 546.00 | 68 546.00 | 68 546.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 49 959.00 | 49 959.00 | 49 959.00 | |
BZ Other receivables | 58 307.00 | 58 307.00 | 58 307.00 | |
CF Cash and cash equivalents | 41 159.00 | 41 159.00 | 41 159.00 | |
CH Prepaid expenses | 5 375.00 | 5 375.00 | 5 375.00 | |
CJ TOTAL (II) | 223 346.00 | 223 346.00 | 223 346.00 | |
CO Grand total (0 to V) | 481 932.00 | 201 019.00 | 280 913.00 | 481 932.00 |
CP Shares due in less than one year | 8 015.00 | 8 015.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 13 551.00 | 287.00 | 13 551.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 595.00 | 49 264.00 | 38 595.00 | |
DJ Investment subsidies | 405.00 | 977.00 | 405.00 | |
DL TOTAL (I) | 60 936.00 | 58 913.00 | 60 936.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 609.00 | 154.00 | 18 609.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76 072.00 | 49 813.00 | 76 072.00 | |
DX Trade payables and related accounts | 76 087.00 | 146 461.00 | 76 087.00 | |
DY Tax and social security liabilities | 49 209.00 | 48 345.00 | 49 209.00 | |
EA Other liabilities | 10 134.00 | |||
EC TOTAL (IV) | 219 977.00 | 254 907.00 | 219 977.00 | |
EE Grand total (I to V) | 280 913.00 | 313 819.00 | 280 913.00 | |
EG Accrued income and payables due within one year | 219 977.00 | 254 907.00 | 219 977.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 154.00 | |||
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