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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : J.V. AUTO 53
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-07-31 | Complete |
| 2022-01-26 | Partially confidential | 2021-07-31 | Complete |
| 2020-12-17 | Partially confidential | 2020-07-31 | Complete |
| Name | J.V. AUTO 53 |
| Siren | 388912917 |
| Closing | 2021-07-31 |
| Registry code | 5301 |
| Registration number | 307 |
| Management number | 1992B00227 |
| Activity code | 4520A |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53200 Prée-d'Anjou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 818.00 | 40 818.00 | 40 818.00 | |
AP Buildings | 2 342.00 | 2 180.00 | 163.00 | 2 342.00 |
AR Technical installations, industrial equipment and tools | 173 804.00 | 160 954.00 | 12 850.00 | 173 804.00 |
AT Other tangible assets | 36 726.00 | 34 700.00 | 2 026.00 | 36 726.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 787.00 | 787.00 | 787.00 | |
BJ TOTAL (I) | 254 508.00 | 197 834.00 | 56 674.00 | 254 508.00 |
BT Goods | 36 962.00 | 36 962.00 | 36 962.00 | |
BX Customers and related accounts | 35 393.00 | 35 393.00 | 35 393.00 | |
BZ Other receivables | 1 343.00 | 1 343.00 | 1 343.00 | |
CF Cash and cash equivalents | 303 605.00 | 303 605.00 | 303 605.00 | |
CH Prepaid expenses | 2 693.00 | 2 693.00 | 2 693.00 | |
CJ TOTAL (II) | 379 996.00 | 379 996.00 | 379 996.00 | |
CO Grand total (0 to V) | 634 504.00 | 197 834.00 | 436 670.00 | 634 504.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 222 423.00 | 174 745.00 | 222 423.00 | |
DH Retained earnings | -928.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 020.00 | 81 606.00 | 104 020.00 | |
DL TOTAL (I) | 348 443.00 | 277 423.00 | 348 443.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 076.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 7.00 | |||
DW Advances and down payments received on current orders | 1 551.00 | |||
DX Trade payables and related accounts | 55 746.00 | 58 655.00 | 55 746.00 | |
DY Tax and social security liabilities | 29 087.00 | 40 382.00 | 29 087.00 | |
EA Other liabilities | 3 394.00 | 12 138.00 | 3 394.00 | |
EC TOTAL (IV) | 88 226.00 | 118 809.00 | 88 226.00 | |
EE Grand total (I to V) | 436 670.00 | 396 232.00 | 436 670.00 | |
EG Accrued income and payables due within one year | 88 226.00 | 111 182.00 | 88 226.00 | |
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