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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : JB AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-12-16 | Partially confidential | 2020-09-30 | Complete |
| Name | JB AUTO |
| Siren | 499036937 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 11472 |
| Management number | 2007B02537 |
| Activity code | 4520A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33470 Gujan-Mestras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 781.00 | 7 781.00 | 7 781.00 | |
AR Technical installations, industrial equipment and tools | 134 800.00 | 51 503.00 | 83 298.00 | 134 800.00 |
AT Other tangible assets | 16 089.00 | 4 335.00 | 11 754.00 | 16 089.00 |
BJ TOTAL (I) | 158 670.00 | 63 619.00 | 95 051.00 | 158 670.00 |
BL Raw materials, supplies | 7 011.00 | 7 011.00 | 7 011.00 | |
BT Goods | 61 513.00 | 61 513.00 | 61 513.00 | |
BX Customers and related accounts | 166 893.00 | 166 893.00 | 166 893.00 | |
BZ Other receivables | 91 469.00 | 91 469.00 | 91 469.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 520 687.00 | 520 687.00 | 520 687.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 847 573.00 | 847 573.00 | 847 573.00 | |
CO Grand total (0 to V) | 1 006 243.00 | 63 619.00 | 942 624.00 | 1 006 243.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 92 000.00 | 92 000.00 | 92 000.00 | |
DD Legal reserve (1) | 9 200.00 | 9 200.00 | 9 200.00 | |
DG Other reserves | 277 114.00 | 186 013.00 | 277 114.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 630.00 | 109 101.00 | 82 630.00 | |
DL TOTAL (I) | 460 944.00 | 396 314.00 | 460 944.00 | |
DU Loans and Debts from Credit Institutions (3) | 134 301.00 | 150 690.00 | 134 301.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 643.00 | 28 866.00 | 1 643.00 | |
DX Trade payables and related accounts | 128 698.00 | 98 879.00 | 128 698.00 | |
DY Tax and social security liabilities | 114 989.00 | 147 190.00 | 114 989.00 | |
DZ Fixed asset liabilities and related accounts | 16 010.00 | 16 010.00 | 16 010.00 | |
EA Other liabilities | 86 039.00 | 39 322.00 | 86 039.00 | |
EC TOTAL (IV) | 481 680.00 | 480 956.00 | 481 680.00 | |
EE Grand total (I to V) | 942 624.00 | 877 270.00 | 942 624.00 | |
EG Accrued income and payables due within one year | 369 166.00 | 480 956.00 | 369 166.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 117.00 | 151.00 | 117.00 | |
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