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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : AUTOMOBILES JC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-29 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-14 | Partially confidential | 2017-12-31 | Complete |
| Name | AUTOMOBILES JC |
| Siren | 821034493 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 4110 |
| Management number | 2016B01465 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 647.00 | 5 746.00 | 18 901.00 | 24 647.00 |
BJ TOTAL (I) | 24 747.00 | 5 746.00 | 19 001.00 | 24 747.00 |
BL Raw materials, supplies | 41 821.00 | 41 821.00 | 41 821.00 | |
BT Goods | 38 400.00 | 38 400.00 | 38 400.00 | |
BX Customers and related accounts | 46 452.00 | 1 842.00 | 44 611.00 | 46 452.00 |
BZ Other receivables | 41 686.00 | 41 686.00 | 41 686.00 | |
CF Cash and cash equivalents | 27 906.00 | 27 906.00 | 27 906.00 | |
CH Prepaid expenses | 1 451.00 | 1 451.00 | 1 451.00 | |
CJ TOTAL (II) | 197 716.00 | 1 842.00 | 195 874.00 | 197 716.00 |
CO Grand total (0 to V) | 222 463.00 | 7 588.00 | 214 875.00 | 222 463.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 15 120.00 | 15 120.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 925.00 | 28 925.00 | ||
DL TOTAL (I) | 49 545.00 | 49 545.00 | ||
DX Trade payables and related accounts | 65 742.00 | 65 742.00 | ||
DY Tax and social security liabilities | 54 226.00 | 54 226.00 | ||
EA Other liabilities | 45 363.00 | 45 363.00 | ||
EC TOTAL (IV) | 165 330.00 | 165 330.00 | ||
EE Grand total (I to V) | 214 875.00 | 214 875.00 | ||
EG Accrued income and payables due within one year | 129 063.00 | 129 063.00 | ||
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