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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : JEEPSTAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2021-12-31 | Complete |
| Name | JEEPSTAR |
| Siren | 891864761 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 10304 |
| Management number | 2020B06083 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-11-14 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33380 Mios |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 823.00 | 994.00 | 6 828.00 | 7 823.00 |
AT Other tangible assets | 2 335.00 | 160.00 | 2 175.00 | 2 335.00 |
BJ TOTAL (I) | 10 158.00 | 1 154.00 | 9 004.00 | 10 158.00 |
BT Goods | 402 220.00 | 402 220.00 | 402 220.00 | |
BX Customers and related accounts | 108 725.00 | 108 725.00 | 108 725.00 | |
BZ Other receivables | 28 211.00 | 28 211.00 | 28 211.00 | |
CF Cash and cash equivalents | 79 867.00 | 79 867.00 | 79 867.00 | |
CH Prepaid expenses | 3 467.00 | 3 467.00 | 3 467.00 | |
CJ TOTAL (II) | 622 490.00 | 622 490.00 | 622 490.00 | |
CO Grand total (0 to V) | 632 648.00 | 1 154.00 | 631 494.00 | 632 648.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -210 673.00 | -210 673.00 | ||
DL TOTAL (I) | -209 673.00 | -209 673.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 203 650.00 | 203 650.00 | ||
DX Trade payables and related accounts | 530 226.00 | 530 226.00 | ||
DY Tax and social security liabilities | 39 465.00 | 39 465.00 | ||
EA Other liabilities | 67 825.00 | 67 825.00 | ||
EC TOTAL (IV) | 841 166.00 | 841 166.00 | ||
EE Grand total (I to V) | 631 494.00 | 631 494.00 | ||
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