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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : JSK AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-06-30 | Complete |
| Name | JSK AUTOMOBILE |
| Siren | 891903494 |
| Closing | 2022-06-30 |
| Registry code | 5002 |
| Registration number | 2165 |
| Management number | 2020B00685 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50200 Coutances |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 200.00 | 25 200.00 | 25 200.00 | |
AR Technical installations, industrial equipment and tools | 19 301.00 | 6 461.00 | 12 839.00 | 19 301.00 |
AT Other tangible assets | 12 677.00 | 4 783.00 | 7 893.00 | 12 677.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 58 078.00 | 11 245.00 | 46 833.00 | 58 078.00 |
BT Goods | 251 770.00 | 251 770.00 | 251 770.00 | |
BX Customers and related accounts | 8 872.00 | 8 872.00 | 8 872.00 | |
BZ Other receivables | 7 184.00 | 7 184.00 | 7 184.00 | |
CF Cash and cash equivalents | 79 633.00 | 79 633.00 | 79 633.00 | |
CH Prepaid expenses | 261.00 | 261.00 | 261.00 | |
CJ TOTAL (II) | 347 721.00 | 347 721.00 | 347 721.00 | |
CO Grand total (0 to V) | 405 800.00 | 11 245.00 | 394 555.00 | 405 800.00 |
CP Shares due in less than one year | 900.00 | 900.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 808.00 | 808.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 723.00 | 808.00 | 50 723.00 | |
DL TOTAL (I) | 61 531.00 | 10 808.00 | 61 531.00 | |
DU Loans and Debts from Credit Institutions (3) | 76 342.00 | 93 082.00 | 76 342.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 146 418.00 | 175 250.00 | 146 418.00 | |
DW Advances and down payments received on current orders | 300.00 | 300.00 | ||
DX Trade payables and related accounts | 62 461.00 | 40 265.00 | 62 461.00 | |
DY Tax and social security liabilities | 42 627.00 | 20 699.00 | 42 627.00 | |
EA Other liabilities | 4 873.00 | 44 891.00 | 4 873.00 | |
EC TOTAL (IV) | 333 023.00 | 374 189.00 | 333 023.00 | |
EE Grand total (I to V) | 394 555.00 | 384 997.00 | 394 555.00 | |
EG Accrued income and payables due within one year | 273 317.00 | 297 847.00 | 273 317.00 | |
EI Including equity loans | 146 418.00 | 146 418.00 | ||
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