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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : JCS AUTO-GARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2017-12-31 | Complete |
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-10 | Public | 2019-12-31 | Complete |
| Name | JCS AUTO-GARAGE |
| Siren | 820514271 |
| Closing | 2017-12-31 |
| Registry code | 9742 |
| Registration number | 6382 |
| Management number | 2016B00491 |
| Activity code | 7711A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97450 SAINT-LOUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 19 316.00 | 5 887.00 | 13 429.00 | 19 316.00 |
AT Other tangible assets | 733.00 | 247.00 | 487.00 | 733.00 |
BJ TOTAL (I) | 20 049.00 | 6 134.00 | 13 916.00 | 20 049.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 2 296.00 | 2 296.00 | 2 296.00 | |
BZ Other receivables | 141.00 | 141.00 | 141.00 | |
CF Cash and cash equivalents | 5 823.00 | 5 823.00 | 5 823.00 | |
CH Prepaid expenses | 36.00 | 36.00 | 36.00 | |
CJ TOTAL (II) | 8 296.00 | 8 296.00 | 8 296.00 | |
CO Grand total (0 to V) | 28 346.00 | 6 134.00 | 22 212.00 | 28 346.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -8 936.00 | -8 936.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 789.00 | -8 936.00 | -12 789.00 | |
DL TOTAL (I) | -20 724.00 | -7 936.00 | -20 724.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 925.00 | 27 566.00 | 26 925.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 805.00 | 339.00 | 5 805.00 | |
DX Trade payables and related accounts | 7 659.00 | 10 578.00 | 7 659.00 | |
DY Tax and social security liabilities | 2 546.00 | 769.00 | 2 546.00 | |
EA Other liabilities | 2.00 | 36.00 | 2.00 | |
EC TOTAL (IV) | 42 936.00 | 39 288.00 | 42 936.00 | |
EE Grand total (I to V) | 22 212.00 | 31 353.00 | 22 212.00 | |
EG Accrued income and payables due within one year | 46 708.00 | 42 936.00 | 46 708.00 | |
EI Including equity loans | 5 805.00 | 5 805.00 | ||
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