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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : CARROSSERIE JOBARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| Name | CARROSSERIE JOBARD |
| Siren | 892129602 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 8384 |
| Management number | 2020B02047 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49320 BRISSAC LOIRE AUBANCE |
| 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 | 22 017.00 | 3 407.00 | 18 610.00 | 22 017.00 |
AT Other tangible assets | 7 450.00 | 609.00 | 6 840.00 | 7 450.00 |
BJ TOTAL (I) | 29 467.00 | 4 016.00 | 25 450.00 | 29 467.00 |
BL Raw materials, supplies | 1 477.00 | 1 477.00 | 1 477.00 | |
BX Customers and related accounts | 1 039.00 | 1 039.00 | 1 039.00 | |
BZ Other receivables | 61.00 | 61.00 | 61.00 | |
CF Cash and cash equivalents | 32 552.00 | 32 552.00 | 32 552.00 | |
CJ TOTAL (II) | 35 129.00 | 35 129.00 | 35 129.00 | |
CO Grand total (0 to V) | 64 596.00 | 4 016.00 | 60 579.00 | 64 596.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 433.00 | 17 433.00 | ||
DL TOTAL (I) | 22 433.00 | 22 433.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20 510.00 | 20 510.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 536.00 | 10 536.00 | ||
DX Trade payables and related accounts | 1 564.00 | 1 564.00 | ||
DY Tax and social security liabilities | 5 536.00 | 5 536.00 | ||
EC TOTAL (IV) | 38 146.00 | 38 146.00 | ||
EE Grand total (I to V) | 60 579.00 | 60 579.00 | ||
EI Including equity loans | 10 536.00 | 10 536.00 | ||
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