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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : JEAN YANN AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-03 | Partially confidential | 2020-06-30 | Complete |
| Name | JEAN YANN AUTO |
| Siren | 828591784 |
| Closing | 2020-06-30 |
| Registry code | 6751 |
| Registration number | 879 |
| Management number | 2017B00202 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67290 PETERSBACH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 550.00 | 174.00 | 376.00 | 550.00 |
028 Tangible Assets | 1 008.00 | 290.00 | 718.00 | 1 008.00 |
044 Total Fixed Assets | 1 558.00 | 464.00 | 1 094.00 | 1 558.00 |
060 Merchandise inventory | 84 650.00 | 84 650.00 | 84 650.00 | |
068 Receivables – Trade and related accounts | 9 480.00 | 9 480.00 | 9 480.00 | |
072 Receivables – Other | 1 577.00 | 1 577.00 | 1 577.00 | |
084 Cash | 10 048.00 | 10 048.00 | 10 048.00 | |
088 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 105 765.00 | 105 765.00 | 105 765.00 | |
110 Total Assets | 107 324.00 | 464.00 | 106 859.00 | 107 324.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 9 222.00 | |||
136 Profit for the Year | 22 570.00 | |||
142 Total Equity - Total I | 34 292.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 10 619.00 | |||
172 Other debts | 61 948.00 | |||
176 Total debts | 72 568.00 | |||
180 Liabilities Total | 106 859.00 | |||
AF Concessions, Patents and Similar Rights | 550.00 | 64.00 | 486.00 | 550.00 |
AT Other tangible assets | 647.00 | 309.00 | 338.00 | 647.00 |
BJ TOTAL (I) | 1 197.00 | 374.00 | 824.00 | 1 197.00 |
BT Goods | 23 950.00 | 23 950.00 | 23 950.00 | |
BX Customers and related accounts | 57 040.00 | 57 040.00 | 57 040.00 | |
BZ Other receivables | 7 548.00 | 7 548.00 | 7 548.00 | |
CF Cash and cash equivalents | 6 641.00 | 6 641.00 | 6 641.00 | |
CJ TOTAL (II) | 95 179.00 | 95 179.00 | 95 179.00 | |
CO Grand total (0 to V) | 96 377.00 | 374.00 | 96 003.00 | 96 377.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | 96.00 | 83.00 | 96.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 125.00 | 14.00 | 9 125.00 | |
DL TOTAL (I) | 11 722.00 | 2 596.00 | 11 722.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 497.00 | 10 063.00 | 40 497.00 | |
DW Advances and down payments received on current orders | 29 801.00 | 29 801.00 | ||
DX Trade payables and related accounts | 996.00 | 20 984.00 | 996.00 | |
DY Tax and social security liabilities | 4 237.00 | 4 431.00 | 4 237.00 | |
EA Other liabilities | 8 750.00 | 8 750.00 | ||
EC TOTAL (IV) | 84 281.00 | 35 478.00 | 84 281.00 | |
EE Grand total (I to V) | 96 003.00 | 38 075.00 | 96 003.00 | |
EG Accrued income and payables due within one year | 54 481.00 | 35 478.00 | 54 481.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 008.00 | 1 008.00 | ||
490 Total Fixed Assets (Gross Value) | 1 197.00 | 1 197.00 | ||
492 Total Fixed Assets (Increases) | 1 008.00 | 1 008.00 | ||
494 Total Fixed Assets (Decreases) | 647.00 | 647.00 | ||
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