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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : JCP AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | JCP AUTOMOBILES |
| Siren | 489551036 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 10291 |
| Management number | 2006B00415 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 Pontault-Combault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 724.00 | 724.00 | 724.00 | |
AH Goodwill | 88 694.00 | 88 694.00 | 88 694.00 | |
AR Technical installations, industrial equipment and tools | 74 147.00 | 48 629.00 | 25 518.00 | 74 147.00 |
AT Other tangible assets | 94 885.00 | 73 814.00 | 21 070.00 | 94 885.00 |
BH Other financial assets | 1 353.00 | 1 353.00 | 1 353.00 | |
BJ TOTAL (I) | 259 802.00 | 123 167.00 | 136 636.00 | 259 802.00 |
BT Goods | 175 024.00 | 175 024.00 | 175 024.00 | |
BX Customers and related accounts | 101 106.00 | 9 956.00 | 91 149.00 | 101 106.00 |
BZ Other receivables | 22 749.00 | 22 749.00 | 22 749.00 | |
CF Cash and cash equivalents | 158 861.00 | 158 861.00 | 158 861.00 | |
CH Prepaid expenses | 3 607.00 | 3 607.00 | 3 607.00 | |
CJ TOTAL (II) | 461 347.00 | 9 956.00 | 451 390.00 | 461 347.00 |
CO Grand total (0 to V) | 721 149.00 | 133 123.00 | 588 026.00 | 721 149.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | ||
DD Legal reserve (1) | 760.00 | 760.00 | ||
DH Retained earnings | 268 912.00 | 268 912.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 217.00 | 1 217.00 | ||
DJ Investment subsidies | 1 514.00 | 1 514.00 | ||
DL TOTAL (I) | 280 003.00 | 280 003.00 | ||
DU Loans and Debts from Credit Institutions (3) | 132 165.00 | 132 165.00 | ||
DW Advances and down payments received on current orders | 1 530.00 | 1 530.00 | ||
DX Trade payables and related accounts | 108 738.00 | 108 738.00 | ||
DY Tax and social security liabilities | 55 094.00 | 55 094.00 | ||
EA Other liabilities | 10 496.00 | 10 496.00 | ||
EC TOTAL (IV) | 308 023.00 | 308 023.00 | ||
EE Grand total (I to V) | 588 026.00 | 588 026.00 | ||
EG Accrued income and payables due within one year | 232 933.00 | 232 933.00 | ||
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