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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : J.D.T. AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Partially confidential | 2021-06-30 | Complete |
| 2021-10-20 | Partially confidential | 2020-06-30 | Complete |
| 2020-08-07 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-04 | Partially confidential | 2018-06-30 | Complete |
| 2018-06-01 | Partially confidential | 2017-06-30 | Complete |
| 2017-06-01 | Partially confidential | 2016-06-30 | Complete |
| Name | J.D.T. AUTO |
| Siren | 477507156 |
| Closing | 2019-06-30 |
| Registry code | 2002 |
| Registration number | 2613 |
| Management number | 2006B00340 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20260 CALVI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 98.00 | 98.00 | 98.00 | |
AP Buildings | 42 747.00 | 13 014.00 | 29 733.00 | 42 747.00 |
AR Technical installations, industrial equipment and tools | 46 864.00 | 21 440.00 | 25 424.00 | 46 864.00 |
AT Other tangible assets | 138 797.00 | 78 554.00 | 60 244.00 | 138 797.00 |
BJ TOTAL (I) | 228 506.00 | 113 106.00 | 115 400.00 | 228 506.00 |
BT Goods | 358 692.00 | 358 692.00 | 358 692.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 27 667.00 | 27 667.00 | 27 667.00 | |
CF Cash and cash equivalents | 290 171.00 | 290 171.00 | 290 171.00 | |
CH Prepaid expenses | 2 867.00 | 2 867.00 | 2 867.00 | |
CJ TOTAL (II) | 679 397.00 | 679 397.00 | 679 397.00 | |
CO Grand total (0 to V) | 907 903.00 | 113 106.00 | 794 797.00 | 907 903.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 487 285.00 | 431 414.00 | 487 285.00 | |
DH Retained earnings | 62 151.00 | 62 151.00 | 62 151.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 420.00 | 55 871.00 | 50 420.00 | |
DL TOTAL (I) | 608 106.00 | 557 686.00 | 608 106.00 | |
DP Provisions for Risks | 11 272.00 | 6 362.00 | 11 272.00 | |
DR TOTAL (IV) | 11 272.00 | 6 362.00 | 11 272.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 904.00 | 78 964.00 | 39 904.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 129.00 | 599.00 | 129.00 | |
DX Trade payables and related accounts | 12 684.00 | 22 090.00 | 12 684.00 | |
DY Tax and social security liabilities | 94 822.00 | 95 525.00 | 94 822.00 | |
EA Other liabilities | 27 879.00 | 23 183.00 | 27 879.00 | |
EC TOTAL (IV) | 175 419.00 | 220 362.00 | 175 419.00 | |
EE Grand total (I to V) | 794 797.00 | 784 410.00 | 794 797.00 | |
EG Accrued income and payables due within one year | 165 817.00 | 180 494.00 | 165 817.00 | |
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