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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : CARROSSERIE JARRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-23 | Partially confidential | 2016-12-31 | Complete |
| Name | CARROSSERIE JARRY |
| Siren | 445009780 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/008943 |
| Management number | 2003B00102 |
| Activity code | 2920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 238.00 | 30 238.00 | 30 238.00 | |
AP Buildings | 23 031.00 | 13 258.00 | 9 773.00 | 23 031.00 |
AR Technical installations, industrial equipment and tools | 171 072.00 | 158 902.00 | 12 169.00 | 171 072.00 |
AT Other tangible assets | 13 871.00 | 13 473.00 | 399.00 | 13 871.00 |
BD Other fixed assets | 210.00 | 210.00 | 210.00 | |
BJ TOTAL (I) | 238 423.00 | 185 633.00 | 52 789.00 | 238 423.00 |
BL Raw materials, supplies | 102 889.00 | 102 889.00 | 102 889.00 | |
BN Goods in progress | 49 072.00 | 49 072.00 | 49 072.00 | |
BX Customers and related accounts | 540 467.00 | 540 467.00 | 540 467.00 | |
BZ Other receivables | 5 933.00 | 5 933.00 | 5 933.00 | |
CF Cash and cash equivalents | 25 954.00 | 25 954.00 | 25 954.00 | |
CH Prepaid expenses | 1 448.00 | 1 448.00 | 1 448.00 | |
CJ TOTAL (II) | 725 763.00 | 725 763.00 | 725 763.00 | |
CO Grand total (0 to V) | 964 186.00 | 185 633.00 | 778 553.00 | 964 186.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 248 675.00 | 133 798.00 | 248 675.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 280.00 | 114 877.00 | 91 280.00 | |
DJ Investment subsidies | 1 362.00 | 1 926.00 | 1 362.00 | |
DL TOTAL (I) | 451 317.00 | 360 600.00 | 451 317.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 507.00 | 7 514.00 | 1 507.00 | |
DX Trade payables and related accounts | 276 825.00 | 317 152.00 | 276 825.00 | |
DY Tax and social security liabilities | 48 904.00 | 92 194.00 | 48 904.00 | |
EB Prepaid income (2) | 9 950.00 | |||
EC TOTAL (IV) | 327 236.00 | 426 810.00 | 327 236.00 | |
EE Grand total (I to V) | 778 553.00 | 787 410.00 | 778 553.00 | |
EG Accrued income and payables due within one year | 327 236.00 | 425 304.00 | 327 236.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 181 422.00 | 4 211.00 | 181 422.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 181 422.00 | 4 211.00 | 181 422.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 276 825.00 | 276 825.00 | 276 825.00 | |
8D Social Security and Other Social Organizations | 48 904.00 | 48 904.00 | 48 904.00 | |
VG Loans with a maturity of up to one year at origin | 1 507.00 | 1 507.00 | 1 507.00 | |
VS Prepaid expenses | 547 848.00 | 547 848.00 | 547 848.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 547 848.00 | 547 848.00 | 547 848.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 327 236.00 | 327 236.00 | 327 236.00 | |
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