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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : JCS AUTO-GARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2017-12-31 | Complete |
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-10 | Public | 2019-12-31 | Complete |
| Name | JCS AUTO-GARAGE |
| Siren | 820514271 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 3598 |
| Management number | 2016B00491 |
| Activity code | 7711A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97450 SAINT-LOUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 200.00 | 923.00 | 3 277.00 | 4 200.00 |
AT Other tangible assets | 16 032.00 | 3 075.00 | 12 957.00 | 16 032.00 |
BJ TOTAL (I) | 20 232.00 | 3 998.00 | 16 234.00 | 20 232.00 |
BX Customers and related accounts | 1 242.00 | 1 242.00 | 1 242.00 | |
BZ Other receivables | 417.00 | 417.00 | 417.00 | |
CF Cash and cash equivalents | 2 272.00 | 2 272.00 | 2 272.00 | |
CJ TOTAL (II) | 3 931.00 | 3 931.00 | 3 931.00 | |
CO Grand total (0 to V) | 24 163.00 | 3 998.00 | 20 165.00 | 24 163.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -16 578.00 | -28 635.00 | -16 578.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 105.00 | 12 057.00 | 18 105.00 | |
DL TOTAL (I) | 2 527.00 | -15 578.00 | 2 527.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 078.00 | 12 459.00 | 6 078.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 881.00 | 24 691.00 | 4 881.00 | |
DX Trade payables and related accounts | 5 937.00 | 5 303.00 | 5 937.00 | |
DY Tax and social security liabilities | 742.00 | 837.00 | 742.00 | |
EC TOTAL (IV) | 17 638.00 | 43 290.00 | 17 638.00 | |
EE Grand total (I to V) | 20 165.00 | 27 712.00 | 20 165.00 | |
EG Accrued income and payables due within one year | 17 638.00 | 43 290.00 | 17 638.00 | |
EI Including equity loans | 4 881.00 | 4 881.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 24 732.00 | 6 000.00 | 24 732.00 | |
I4 DECREASES Grand Total | 10 500.00 | 20 232.00 | ||
IO DECREASES Total including other intangible assets | 4 200.00 | |||
IY DECREASES Total Tangible Fixed Assets | 10 500.00 | 16 032.00 | ||
KD ACQUISITIONS Total including other intangible assets | 4 200.00 | 4 200.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 20 532.00 | 6 000.00 | 20 532.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 094.00 | 4 190.00 | 2 286.00 | 2 094.00 |
PE DEPRECIATION Total including other intangible assets | 83.00 | 840.00 | 83.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 011.00 | 3 350.00 | 2 286.00 | 2 011.00 |
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