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BALANCE SHEET (
2021-10-20)
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 | 2020-06-30 |
| Registry code | 2002 |
| Registration number | 4644 |
| Management number | 2006B00340 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| 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 | 15 789.00 | 26 958.00 | 42 747.00 |
AR Technical installations, industrial equipment and tools | 46 864.00 | 30 197.00 | 16 666.00 | 46 864.00 |
AT Other tangible assets | 139 343.00 | 93 617.00 | 45 726.00 | 139 343.00 |
BJ TOTAL (I) | 229 052.00 | 139 701.00 | 89 351.00 | 229 052.00 |
BT Goods | 390 561.00 | 390 561.00 | 390 561.00 | |
BZ Other receivables | 7 487.00 | 7 487.00 | 7 487.00 | |
CF Cash and cash equivalents | 280 371.00 | 280 371.00 | 280 371.00 | |
CH Prepaid expenses | 4 568.00 | 4 568.00 | 4 568.00 | |
CJ TOTAL (II) | 682 987.00 | 682 987.00 | 682 987.00 | |
CO Grand total (0 to V) | 912 039.00 | 139 701.00 | 772 338.00 | 912 039.00 |
| 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 | 537 705.00 | 487 285.00 | 537 705.00 | |
DH Retained earnings | 62 151.00 | 62 151.00 | 62 151.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 667.00 | 50 420.00 | 42 667.00 | |
DL TOTAL (I) | 650 773.00 | 608 106.00 | 650 773.00 | |
DP Provisions for Risks | 11 272.00 | 11 272.00 | 11 272.00 | |
DR TOTAL (IV) | 11 272.00 | 11 272.00 | 11 272.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 610.00 | 39 904.00 | 9 610.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 129.00 | 129.00 | 129.00 | |
DX Trade payables and related accounts | 13 174.00 | 12 684.00 | 13 174.00 | |
DY Tax and social security liabilities | 81 115.00 | 94 822.00 | 81 115.00 | |
EA Other liabilities | 6 265.00 | 27 879.00 | 6 265.00 | |
EC TOTAL (IV) | 110 293.00 | 175 419.00 | 110 293.00 | |
EE Grand total (I to V) | 772 338.00 | 794 797.00 | 772 338.00 | |
EG Accrued income and payables due within one year | 110 293.00 | 165 817.00 | 110 293.00 | |
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