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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : JIMENEZ AUTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-19 | Partially confidential | 2018-12-31 | Complete |
| Name | JIMENEZ AUTO SERVICES |
| Siren | 829229715 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/008073 |
| Management number | 2017B01778 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31620 FRONTON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 125.00 | 635.00 | 490.00 | 1 125.00 |
AH Goodwill | 123 500.00 | 123 500.00 | 123 500.00 | |
AR Technical installations, industrial equipment and tools | 112 955.00 | 38 140.00 | 74 815.00 | 112 955.00 |
AT Other tangible assets | 39 938.00 | 17 952.00 | 21 986.00 | 39 938.00 |
AV Fixed assets in progress | 3 607.00 | 3 607.00 | 3 607.00 | |
BJ TOTAL (I) | 281 125.00 | 56 727.00 | 224 398.00 | 281 125.00 |
BT Goods | 96 129.00 | 96 129.00 | 96 129.00 | |
BX Customers and related accounts | 94 308.00 | 94 308.00 | 94 308.00 | |
BZ Other receivables | 29 396.00 | 29 396.00 | 29 396.00 | |
CF Cash and cash equivalents | 206 776.00 | 206 776.00 | 206 776.00 | |
CH Prepaid expenses | 8 470.00 | 8 470.00 | 8 470.00 | |
CJ TOTAL (II) | 435 078.00 | 435 078.00 | 435 078.00 | |
CO Grand total (0 to V) | 716 203.00 | 56 727.00 | 659 476.00 | 716 203.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 000.00 | 23 000.00 | ||
DD Legal reserve (1) | 2 300.00 | 2 300.00 | ||
DG Other reserves | 81 030.00 | 81 030.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 368.00 | 89 368.00 | ||
DJ Investment subsidies | 8 219.00 | 8 219.00 | ||
DL TOTAL (I) | 203 917.00 | 203 917.00 | ||
DU Loans and Debts from Credit Institutions (3) | 163 710.00 | 163 710.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 666.00 | 80 666.00 | ||
DX Trade payables and related accounts | 133 581.00 | 133 581.00 | ||
DY Tax and social security liabilities | 77 602.00 | 77 602.00 | ||
EC TOTAL (IV) | 455 559.00 | 455 559.00 | ||
EE Grand total (I to V) | 659 476.00 | 659 476.00 | ||
EG Accrued income and payables due within one year | 327 280.00 | 327 280.00 | ||
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