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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : JAVAMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-09-30 | Complete |
| 2022-09-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-13 | Partially confidential | 2020-08-31 | Complete |
| 2020-04-21 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-20 | Partially confidential | 2018-08-31 | Complete |
| Name | JAVAMO |
| Siren | 831464029 |
| Closing | 2018-08-31 |
| Registry code | 1303 |
| Registration number | 2237 |
| Management number | 2017B03541 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13002 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 9 750.00 | 9 750.00 | 9 750.00 | |
BJ TOTAL (I) | 9 750.00 | 9 750.00 | 9 750.00 | |
BT Goods | 353 838.00 | 353 838.00 | 353 838.00 | |
BX Customers and related accounts | 52 906.00 | 4 878.00 | 48 027.00 | 52 906.00 |
BZ Other receivables | 470 946.00 | 470 946.00 | 470 946.00 | |
CF Cash and cash equivalents | 181 780.00 | 181 780.00 | 181 780.00 | |
CH Prepaid expenses | 5 905.00 | 5 905.00 | 5 905.00 | |
CJ TOTAL (II) | 1 065 376.00 | 4 878.00 | 1 060 497.00 | 1 065 376.00 |
CO Grand total (0 to V) | 1 075 126.00 | 4 878.00 | 1 070 247.00 | 1 075 126.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 027.00 | 96 027.00 | ||
DL TOTAL (I) | 106 027.00 | 106 027.00 | ||
DX Trade payables and related accounts | 583 417.00 | 583 417.00 | ||
DY Tax and social security liabilities | 357 295.00 | 357 295.00 | ||
EA Other liabilities | 23 507.00 | 23 507.00 | ||
EC TOTAL (IV) | 964 220.00 | 964 220.00 | ||
EE Grand total (I to V) | 1 070 247.00 | 1 070 247.00 | ||
EG Accrued income and payables due within one year | 964 220.00 | 964 220.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 9 750.00 | |||
I3 DECREASES Total Financial Fixed Assets | 9 750.00 | |||
I4 DECREASES Grand Total | 9 750.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 9 750.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 583 417.00 | 583 417.00 | 583 417.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 23 507.00 | 23 507.00 | 23 507.00 | |
UT Other financial assets | 9 750.00 | 9 750.00 | 9 750.00 | |
UX Other trade receivables | 52 906.00 | 52 906.00 | 52 906.00 | |
VP Miscellaneous | 470 946.00 | 470 946.00 | 470 946.00 | |
VQ Other Taxes, Duties, and Similar Debts | 357 295.00 | 357 295.00 | 357 295.00 | |
VS Prepaid expenses | 5 905.00 | 5 905.00 | 5 905.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 539 508.00 | 529 758.00 | 9 750.00 | 539 508.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 964 220.00 | 964 220.00 | 964 220.00 | |
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