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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : SARL Laurent BABOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-06-30 | Complete |
| 2017-12-21 | Public | 2017-04-30 | Complete |
| 2017-01-05 | Public | 2016-04-30 | Complete |
| Name | J.P.M. AUTOMOBILES |
| Siren | 453146060 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/005698 |
| Management number | 2004B01780 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 PUSIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
AF Concessions, Patents and Similar Rights | 1 883.00 | 1 883.00 | 1 883.00 | |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AP Buildings | 15 773.00 | 15 773.00 | 15 773.00 | |
AR Technical installations, industrial equipment and tools | 90 330.00 | 82 543.00 | 7 786.00 | 90 330.00 |
AT Other tangible assets | 35 040.00 | 27 362.00 | 7 678.00 | 35 040.00 |
BD Other fixed assets | 370.00 | 370.00 | 370.00 | |
BJ TOTAL (I) | 293 396.00 | 127 561.00 | 165 835.00 | 293 396.00 |
BL Raw materials, supplies | 39 845.00 | 39 845.00 | 39 845.00 | |
BT Goods | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 93 749.00 | 93 749.00 | 93 749.00 | |
BZ Other receivables | 18 924.00 | 18 924.00 | 18 924.00 | |
CD Marketable securities | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 91 415.00 | 91 415.00 | 91 415.00 | |
CH Prepaid expenses | 575.00 | 575.00 | 575.00 | |
CJ TOTAL (II) | 245 209.00 | 245 209.00 | 245 209.00 | |
CO Grand total (0 to V) | 538 605.00 | 127 561.00 | 411 044.00 | 538 605.00 |
| 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) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 155 162.00 | 165 162.00 | 155 162.00 | |
DH Retained earnings | -64 625.00 | -11 508.00 | -64 625.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 801.00 | -53 117.00 | 45 801.00 | |
DL TOTAL (I) | 147 338.00 | 111 537.00 | 147 338.00 | |
DP Provisions for Risks | 5 000.00 | 5 000.00 | ||
DR TOTAL (IV) | 5 000.00 | 5 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 98 191.00 | 100 229.00 | 98 191.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 918.00 | 16 918.00 | ||
DX Trade payables and related accounts | 74 441.00 | 50 657.00 | 74 441.00 | |
DY Tax and social security liabilities | 65 314.00 | 81 120.00 | 65 314.00 | |
EA Other liabilities | 3 841.00 | 7 969.00 | 3 841.00 | |
EC TOTAL (IV) | 258 706.00 | 239 976.00 | 258 706.00 | |
EE Grand total (I to V) | 411 044.00 | 351 512.00 | 411 044.00 | |
EG Accrued income and payables due within one year | 185 319.00 | 239 976.00 | 185 319.00 | |
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