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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : J.D.T. AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Partially confidential | 2021-06-30 | Complete |
| 2021-10-20 | Partially confidential | 2020-06-30 | Complete |
| 2020-08-07 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-04 | Partially confidential | 2018-06-30 | Complete |
| 2018-06-01 | Partially confidential | 2017-06-30 | Complete |
| 2017-06-01 | Partially confidential | 2016-06-30 | Complete |
| Name | J.D.T. AUTO |
| Siren | 477507156 |
| Closing | 2021-06-30 |
| Registry code | 2002 |
| Registration number | 327 |
| Management number | 2006B00340 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20260 CALVI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 98.00 | 98.00 | 98.00 | |
AP Buildings | 42 747.00 | 18 564.00 | 24 184.00 | 42 747.00 |
AR Technical installations, industrial equipment and tools | 47 734.00 | 38 634.00 | 9 100.00 | 47 734.00 |
AT Other tangible assets | 139 343.00 | 104 344.00 | 34 999.00 | 139 343.00 |
BJ TOTAL (I) | 229 922.00 | 161 640.00 | 68 282.00 | 229 922.00 |
BT Goods | 376 886.00 | 376 886.00 | 376 886.00 | |
BX Customers and related accounts | 778.00 | 778.00 | 778.00 | |
BZ Other receivables | 4 632.00 | 4 632.00 | 4 632.00 | |
CF Cash and cash equivalents | 452 649.00 | 452 649.00 | 452 649.00 | |
CH Prepaid expenses | 2 251.00 | 2 251.00 | 2 251.00 | |
CJ TOTAL (II) | 837 196.00 | 837 196.00 | 837 196.00 | |
CO Grand total (0 to V) | 1 067 118.00 | 161 640.00 | 905 478.00 | 1 067 118.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 580 372.00 | 537 705.00 | 580 372.00 | |
DH Retained earnings | 62 151.00 | 62 151.00 | 62 151.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 182.00 | 42 667.00 | 124 182.00 | |
DL TOTAL (I) | 774 955.00 | 650 773.00 | 774 955.00 | |
DP Provisions for Risks | 11 272.00 | 11 272.00 | 11 272.00 | |
DR TOTAL (IV) | 11 272.00 | 11 272.00 | 11 272.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 610.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 852.00 | 129.00 | 1 852.00 | |
DX Trade payables and related accounts | 3 364.00 | 13 174.00 | 3 364.00 | |
DY Tax and social security liabilities | 113 240.00 | 81 115.00 | 113 240.00 | |
EA Other liabilities | 796.00 | 6 265.00 | 796.00 | |
EC TOTAL (IV) | 119 250.00 | 110 293.00 | 119 250.00 | |
EE Grand total (I to V) | 905 478.00 | 772 338.00 | 905 478.00 | |
EG Accrued income and payables due within one year | 119 250.00 | 110 293.00 | 119 250.00 | |
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