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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : J.V. AUTO 53
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-07-31 | Complete |
| 2022-01-26 | Partially confidential | 2021-07-31 | Complete |
| 2020-12-17 | Partially confidential | 2020-07-31 | Complete |
| Name | J.V. AUTO 53 |
| Siren | 388912917 |
| Closing | 2022-07-31 |
| Registry code | 5301 |
| Registration number | 6875 |
| Management number | 1992B00227 |
| Activity code | 4520A |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53200 Prée-d'Anjou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 818.00 | 40 818.00 | 40 818.00 | |
AP Buildings | 25 385.00 | 2 428.00 | 22 957.00 | 25 385.00 |
AR Technical installations, industrial equipment and tools | 164 382.00 | 155 271.00 | 9 111.00 | 164 382.00 |
AT Other tangible assets | 36 849.00 | 34 331.00 | 2 517.00 | 36 849.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 787.00 | 787.00 | 787.00 | |
BJ TOTAL (I) | 268 250.00 | 192 030.00 | 76 220.00 | 268 250.00 |
BT Goods | 32 163.00 | 32 163.00 | 32 163.00 | |
BX Customers and related accounts | 60 302.00 | 60 302.00 | 60 302.00 | |
BZ Other receivables | 22 159.00 | 22 159.00 | 22 159.00 | |
CF Cash and cash equivalents | 316 946.00 | 316 946.00 | 316 946.00 | |
CH Prepaid expenses | 3 022.00 | 3 022.00 | 3 022.00 | |
CJ TOTAL (II) | 434 592.00 | 434 592.00 | 434 592.00 | |
CO Grand total (0 to V) | 702 842.00 | 192 030.00 | 510 812.00 | 702 842.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 273 443.00 | 222 423.00 | 273 443.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 570.00 | 104 020.00 | 81 570.00 | |
DL TOTAL (I) | 377 013.00 | 348 443.00 | 377 013.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 483.00 | 21 483.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9.00 | 9.00 | ||
DX Trade payables and related accounts | 84 049.00 | 55 746.00 | 84 049.00 | |
DY Tax and social security liabilities | 26 691.00 | 29 087.00 | 26 691.00 | |
EA Other liabilities | 1 565.00 | 3 394.00 | 1 565.00 | |
EC TOTAL (IV) | 133 798.00 | 88 226.00 | 133 798.00 | |
EE Grand total (I to V) | 510 812.00 | 436 670.00 | 510 812.00 | |
EG Accrued income and payables due within one year | 118 000.00 | 88 226.00 | 118 000.00 | |
EI Including equity loans | 9.00 | 9.00 | ||
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