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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : JCDA AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-11 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-26 | Partially confidential | 2019-09-30 | Complete |
| Name | JCDA AUTOMOBILES |
| Siren | 839895794 |
| Closing | 2019-09-30 |
| Registry code | 0101 |
| Registration number | 1415 |
| Management number | 2018B00794 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01800 Meximieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 21 167.00 | 5 060.00 | 16 106.00 | 21 167.00 |
AH Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
AR Technical installations, industrial equipment and tools | 101 052.00 | 24 532.00 | 76 521.00 | 101 052.00 |
AT Other tangible assets | 80 017.00 | 9 580.00 | 70 437.00 | 80 017.00 |
BH Other financial assets | 24 471.00 | 24 471.00 | 24 471.00 | |
BJ TOTAL (I) | 396 708.00 | 39 172.00 | 357 536.00 | 396 708.00 |
BT Goods | 105 598.00 | 105 598.00 | 105 598.00 | |
BX Customers and related accounts | 19 974.00 | 19 974.00 | 19 974.00 | |
BZ Other receivables | 7 838.00 | 7 838.00 | 7 838.00 | |
CF Cash and cash equivalents | 139 782.00 | 139 782.00 | 139 782.00 | |
CH Prepaid expenses | 31 029.00 | 31 029.00 | 31 029.00 | |
CJ TOTAL (II) | 304 221.00 | 304 221.00 | 304 221.00 | |
CO Grand total (0 to V) | 700 928.00 | 39 172.00 | 661 756.00 | 700 928.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 220.00 | 34 220.00 | ||
DL TOTAL (I) | 74 220.00 | 74 220.00 | ||
DU Loans and Debts from Credit Institutions (3) | 284 155.00 | 284 155.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 111.00 | 36 111.00 | ||
DX Trade payables and related accounts | 169 278.00 | 169 278.00 | ||
DY Tax and social security liabilities | 86 324.00 | 86 324.00 | ||
EA Other liabilities | 11 669.00 | 11 669.00 | ||
EC TOTAL (IV) | 587 536.00 | 587 536.00 | ||
EE Grand total (I to V) | 661 756.00 | 661 756.00 | ||
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