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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : J.C. AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2022-03-31 | Simplified |
| Name | J.C. AUTO |
| Siren | 434903456 |
| Closing | 2022-03-31 |
| Registry code | 0702 |
| Registration number | 7925 |
| Management number | 2001B80038 |
| Activity code | 4520A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07240 Vernoux-en-Vivarais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 033.00 | 53 033.00 | 53 033.00 | |
028 Tangible Assets | 292 096.00 | 188 539.00 | 103 557.00 | 292 096.00 |
040 Financial Assets | 9 312.00 | 9 312.00 | 9 312.00 | |
044 Total Fixed Assets | 354 441.00 | 188 539.00 | 165 902.00 | 354 441.00 |
060 Merchandise inventory | 37 222.00 | 37 222.00 | 37 222.00 | |
068 Receivables – Trade and related accounts | 53 160.00 | 1 729.00 | 51 431.00 | 53 160.00 |
072 Receivables – Other | 32 754.00 | 32 754.00 | 32 754.00 | |
080 Sellable securities | 173.00 | 173.00 | 173.00 | |
084 Cash | 36 110.00 | 36 110.00 | 36 110.00 | |
092 Prepaid expenses | 31 090.00 | 31 090.00 | 31 090.00 | |
096 Total Current Assets + Prepaid Expenses | 190 509.00 | 1 729.00 | 188 779.00 | 190 509.00 |
110 Total Assets | 544 950.00 | 190 268.00 | 354 681.00 | 544 950.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 29 684.00 | |||
136 Profit for the Year | 73 500.00 | |||
142 Total Equity - Total I | 111 599.00 | |||
156 Loans and similar debts | 101 535.00 | |||
166 Suppliers and related accounts | 84 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286.00 | |||
172 Other debts | 57 099.00 | |||
176 Total debts | 243 083.00 | |||
180 Liabilities Total | 354 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86 398.00 | |||
195 Of which payables due in more than one year | 54 309.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 86 380.00 | 86 380.00 | ||
482 INCREASES Financial Assets | 18.00 | 18.00 | ||
490 Total Fixed Assets (Gross Value) | 261 943.00 | 261 943.00 | ||
492 Total Fixed Assets (Increases) | 86 398.00 | 86 398.00 | ||
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