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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : JEAN MOULIN AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-07 | Partially confidential | 2021-06-30 | Complete |
| 2020-09-25 | Public | 2020-06-30 | Complete |
| 2019-12-11 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-26 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-04 | Public | 2017-06-30 | Complete |
| Name | JEAN MOULIN AUTOMOBILES |
| Siren | 423684083 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/055933 |
| Management number | 1999B02199 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69720 SAINT-LAURENT-DE-MURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 103 000.00 | 103 000.00 | 103 000.00 | |
AR Technical installations, industrial equipment and tools | 58 673.00 | 46 015.00 | 12 657.00 | 58 673.00 |
AT Other tangible assets | 149 517.00 | 94 823.00 | 54 694.00 | 149 517.00 |
BJ TOTAL (I) | 311 205.00 | 140 838.00 | 170 366.00 | 311 205.00 |
BL Raw materials, supplies | 65 493.00 | 65 493.00 | 65 493.00 | |
BT Goods | 55 532.00 | 55 532.00 | 55 532.00 | |
BX Customers and related accounts | 105 370.00 | 1 446.00 | 103 924.00 | 105 370.00 |
BZ Other receivables | 8 002.00 | 8 002.00 | 8 002.00 | |
CF Cash and cash equivalents | 15 457.00 | 15 457.00 | 15 457.00 | |
CH Prepaid expenses | 1 008.00 | 1 008.00 | 1 008.00 | |
CJ TOTAL (II) | 250 863.00 | 1 446.00 | 249 417.00 | 250 863.00 |
CO Grand total (0 to V) | 562 069.00 | 142 284.00 | 419 784.00 | 562 069.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 000.00 | 28 000.00 | ||
DD Legal reserve (1) | 2 800.00 | 2 800.00 | ||
DG Other reserves | 276 310.00 | 276 310.00 | ||
DH Retained earnings | -40 868.00 | -40 868.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 891.00 | 14 891.00 | ||
DL TOTAL (I) | 281 133.00 | 281 133.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 237.00 | 11 237.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 673.00 | 16 673.00 | ||
DX Trade payables and related accounts | 68 049.00 | 68 049.00 | ||
DY Tax and social security liabilities | 34 703.00 | 34 703.00 | ||
EA Other liabilities | 7 984.00 | 7 984.00 | ||
EC TOTAL (IV) | 138 650.00 | 138 650.00 | ||
EE Grand total (I to V) | 419 784.00 | 419 784.00 | ||
EG Accrued income and payables due within one year | 131 526.00 | 131 526.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 500.00 | 500.00 | ||
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