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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : JACQUET AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2022-06-30 | Complete |
| 2017-12-19 | Partially confidential | 2017-06-30 | Complete |
| Name | JACQUET AUTOMOBILES |
| Siren | 408021822 |
| Closing | 2022-06-30 |
| Registry code | 0101 |
| Registration number | 17093 |
| Management number | 1996B00357 |
| Activity code | 4520A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01320 Chalamont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 99 000.00 | 99 000.00 | 99 000.00 | |
AP Buildings | 112 902.00 | 112 902.00 | 112 902.00 | |
AR Technical installations, industrial equipment and tools | 99 824.00 | 99 824.00 | 99 824.00 | |
AT Other tangible assets | 67 848.00 | 60 903.00 | 6 945.00 | 67 848.00 |
AX Advances and down payments | 3 042.00 | 3 042.00 | 3 042.00 | |
BB Receivables related to investments | 112.00 | 112.00 | 112.00 | |
BH Other financial assets | 3 931.00 | 3 931.00 | 3 931.00 | |
BJ TOTAL (I) | 386 659.00 | 273 629.00 | 113 030.00 | 386 659.00 |
BT Goods | 32 697.00 | 32 697.00 | 32 697.00 | |
BX Customers and related accounts | 74 561.00 | 74 561.00 | 74 561.00 | |
BZ Other receivables | 429.00 | 429.00 | 429.00 | |
CF Cash and cash equivalents | 144 442.00 | 144 442.00 | 144 442.00 | |
CH Prepaid expenses | 1 125.00 | 1 125.00 | 1 125.00 | |
CJ TOTAL (II) | 253 254.00 | 253 254.00 | 253 254.00 | |
CO Grand total (0 to V) | 639 913.00 | 273 629.00 | 366 284.00 | 639 913.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 169 863.00 | 169 167.00 | 169 863.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 093.00 | 10 696.00 | 9 093.00 | |
DL TOTAL (I) | 187 756.00 | 188 663.00 | 187 756.00 | |
DT Other Bond Issues | 4 847.00 | 4 847.00 | ||
DU Loans and Debts from Credit Institutions (3) | 274.00 | 152.00 | 274.00 | |
DX Trade payables and related accounts | 123 021.00 | 89 170.00 | 123 021.00 | |
DY Tax and social security liabilities | 50 385.00 | 41 935.00 | 50 385.00 | |
EC TOTAL (IV) | 178 528.00 | 131 257.00 | 178 528.00 | |
EE Grand total (I to V) | 366 284.00 | 319 920.00 | 366 284.00 | |
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