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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : AUTOMOBILES JC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-29 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-14 | Partially confidential | 2017-12-31 | Complete |
| Name | AUTOMOBILES JC |
| Siren | 821034493 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 15623 |
| Management number | 2016B01465 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67400 ILLKIRCH-GRAFFENSTADEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 36 347.00 | 10 087.00 | 26 260.00 | 36 347.00 |
BJ TOTAL (I) | 36 447.00 | 10 087.00 | 26 360.00 | 36 447.00 |
BL Raw materials, supplies | 52 831.00 | 52 831.00 | 52 831.00 | |
BT Goods | 69 260.00 | 69 260.00 | 69 260.00 | |
BV Advances and down payments on orders | 6 140.00 | 6 140.00 | 6 140.00 | |
BX Customers and related accounts | 26 494.00 | 26 494.00 | 26 494.00 | |
BZ Other receivables | 22 497.00 | 22 497.00 | 22 497.00 | |
CF Cash and cash equivalents | 20 750.00 | 20 750.00 | 20 750.00 | |
CJ TOTAL (II) | 197 972.00 | 197 972.00 | 197 972.00 | |
CO Grand total (0 to V) | 234 419.00 | 10 087.00 | 224 332.00 | 234 419.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 44 045.00 | 44 045.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 072.00 | 18 072.00 | ||
DL TOTAL (I) | 67 617.00 | 67 617.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13 936.00 | 13 936.00 | ||
DX Trade payables and related accounts | 44 192.00 | 44 192.00 | ||
DY Tax and social security liabilities | 55 151.00 | 55 151.00 | ||
EA Other liabilities | 43 437.00 | 43 437.00 | ||
EC TOTAL (IV) | 156 715.00 | 156 715.00 | ||
EE Grand total (I to V) | 224 332.00 | 224 332.00 | ||
EG Accrued income and payables due within one year | 151 584.00 | 151 584.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 535.00 | 535.00 | ||
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