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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : JOLLIVET AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2022-03-31 | Complete |
| 2021-04-13 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-03 | Partially confidential | 2019-03-31 | Complete |
| Name | JOLLIVET AUTOMOBILES |
| Siren | 448044040 |
| Closing | 2020-03-31 |
| Registry code | 4901 |
| Registration number | 5390 |
| Management number | 2003B00313 |
| Activity code | 4520A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49620 MAUGES SUR LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
AJ Other Intangible Assets | 9 712.00 | 9 712.00 | 9 712.00 | |
AR Technical installations, industrial equipment and tools | 230 213.00 | 198 205.00 | 32 008.00 | 230 213.00 |
AT Other tangible assets | 123 684.00 | 118 440.00 | 5 245.00 | 123 684.00 |
BH Other financial assets | 17.00 | 17.00 | 17.00 | |
BJ TOTAL (I) | 416 983.00 | 326 357.00 | 90 627.00 | 416 983.00 |
BP Services in progress | 15 500.00 | 15 500.00 | 15 500.00 | |
BT Goods | 213 288.00 | 213 288.00 | 213 288.00 | |
BX Customers and related accounts | 35 371.00 | 335.00 | 35 036.00 | 35 371.00 |
BZ Other receivables | 13 871.00 | 13 871.00 | 13 871.00 | |
CF Cash and cash equivalents | 15 800.00 | 15 800.00 | 15 800.00 | |
CH Prepaid expenses | 2 455.00 | 2 455.00 | 2 455.00 | |
CJ TOTAL (II) | 296 284.00 | 335.00 | 295 949.00 | 296 284.00 |
CO Grand total (0 to V) | 713 268.00 | 326 692.00 | 386 576.00 | 713 268.00 |
| 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 | 42 915.00 | 41 166.00 | 42 915.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 484.00 | 1 748.00 | 2 484.00 | |
DL TOTAL (I) | 53 649.00 | 51 165.00 | 53 649.00 | |
DU Loans and Debts from Credit Institutions (3) | 190 287.00 | 165 097.00 | 190 287.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 681.00 | 611.00 | 15 681.00 | |
DW Advances and down payments received on current orders | 5 000.00 | 355.00 | 5 000.00 | |
DX Trade payables and related accounts | 58 471.00 | 125 372.00 | 58 471.00 | |
DY Tax and social security liabilities | 62 597.00 | 47 992.00 | 62 597.00 | |
EA Other liabilities | 892.00 | 892.00 | ||
EC TOTAL (IV) | 332 927.00 | 339 426.00 | 332 927.00 | |
EE Grand total (I to V) | 386 576.00 | 390 591.00 | 386 576.00 | |
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