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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : JEAN MOULIN AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-07 | Partially confidential | 2021-06-30 | Complete |
| 2020-09-25 | Public | 2020-06-30 | Complete |
| 2019-12-11 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-26 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-04 | Public | 2017-06-30 | Complete |
| Name | JEAN MOULIN AUTOMOBILES |
| Siren | 423684083 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/000865 |
| Management number | 1999B02199 |
| Activity code | 4520A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69720 SAINT-LAURENT-DE-MURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 103 000.00 | 103 000.00 | 103 000.00 | |
AR Technical installations, industrial equipment and tools | 63 711.00 | 50 339.00 | 13 372.00 | 63 711.00 |
AT Other tangible assets | 152 772.00 | 102 748.00 | 50 024.00 | 152 772.00 |
BJ TOTAL (I) | 319 498.00 | 153 087.00 | 166 411.00 | 319 498.00 |
BL Raw materials, supplies | 74 652.00 | 74 652.00 | 74 652.00 | |
BT Goods | 30 151.00 | 30 151.00 | 30 151.00 | |
BX Customers and related accounts | 39 509.00 | 696.00 | 38 813.00 | 39 509.00 |
BZ Other receivables | 362.00 | 362.00 | 362.00 | |
CF Cash and cash equivalents | 57 218.00 | 57 218.00 | 57 218.00 | |
CH Prepaid expenses | 1 371.00 | 1 371.00 | 1 371.00 | |
CJ TOTAL (II) | 203 266.00 | 696.00 | 202 570.00 | 203 266.00 |
CO Grand total (0 to V) | 522 765.00 | 153 783.00 | 368 981.00 | 522 765.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 000.00 | 28 000.00 | ||
DD Legal reserve (1) | 2 800.00 | 2 800.00 | ||
DG Other reserves | 276 310.00 | 276 310.00 | ||
DH Retained earnings | -18 416.00 | -18 416.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 854.00 | 4 854.00 | ||
DL TOTAL (I) | 293 548.00 | 293 548.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 798.00 | 3 798.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 673.00 | 6 673.00 | ||
DX Trade payables and related accounts | 33 124.00 | 33 124.00 | ||
DY Tax and social security liabilities | 25 814.00 | 25 814.00 | ||
EA Other liabilities | 6 021.00 | 6 021.00 | ||
EC TOTAL (IV) | 75 432.00 | 75 432.00 | ||
EE Grand total (I to V) | 368 981.00 | 368 981.00 | ||
EG Accrued income and payables due within one year | 75 432.00 | 75 432.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 352.00 | 352.00 | ||
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