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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : JPC CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| Name | JPC CARROSSERIE |
| Siren | 898264619 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 20118 |
| Management number | 2021B02299 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13012 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 740.00 | 60 740.00 | 60 740.00 | |
028 Tangible Assets | 65 210.00 | 5 476.00 | 59 734.00 | 65 210.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 125 981.00 | 5 476.00 | 120 504.00 | 125 981.00 |
050 Raw materials, supplies, in progress | 2 519.00 | 2 519.00 | 2 519.00 | |
060 Merchandise inventory | 8 087.00 | 8 087.00 | 8 087.00 | |
068 Receivables – Trade and related accounts | 7 943.00 | 7 943.00 | 7 943.00 | |
072 Receivables – Other | 7 271.00 | 7 271.00 | 7 271.00 | |
084 Cash | 54 374.00 | 54 374.00 | 54 374.00 | |
092 Prepaid expenses | 5 740.00 | 5 740.00 | 5 740.00 | |
096 Total Current Assets + Prepaid Expenses | 85 934.00 | 85 934.00 | 85 934.00 | |
110 Total Assets | 211 914.00 | 5 476.00 | 206 438.00 | 211 914.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 9 590.00 | |||
142 Total Equity - Total I | 14 590.00 | |||
156 Loans and similar debts | 141 016.00 | |||
166 Suppliers and related accounts | 28 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 805.00 | |||
172 Other debts | 22 553.00 | |||
176 Total debts | 191 849.00 | |||
180 Liabilities Total | 206 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 125 981.00 | |||
195 Of which payables due in more than one year | 118 936.00 | |||
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