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THE LIST OF BALANCE SHEET : JoMo distribution

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-12 Public 2021-12-31 Complete
2021-06-23 Public 2020-12-31 Complete
2020-10-29 Public 2019-12-31 Complete
2019-09-03 Public 2018-12-31 Complete
NameJoMo distribution
Siren843304924
Closing2018-12-31
Registry code 7801
Registration number 13365
Management number2018B04228
Activity code 3299Z
Closing date n-11901-01-01
Duration Fiscal year 03
Duration Fiscal year n-100
Filing date2019-09-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address91160 SAULX LES CHARTREUX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 50 000.00 50 000.00 50 000.00
CJ TOTAL (II) 50 000.00 50 000.00 50 000.00
CO Grand total (0 to V) 50 000.00 50 000.00 50 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 50 000.00 50 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 060.00 -1 060.00
DL TOTAL (I) 48 940.00 48 940.00
DU Loans and Debts from Credit Institutions (3) 60.00 60.00
DX Trade payables and related accounts 1 000.00 1 000.00
EC TOTAL (IV) 1 060.00 1 060.00
EE Grand total (I to V) 50 000.00 50 000.00
EG Accrued income and payables due within one year 1 060.00 1 060.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 60.00 60.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 060.00
GF Total Operating Expenses (II) 1 060.00
GG - OPERATING RESULT (I - II) -1 060.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 060.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 060.00 1 060.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 060.00 -1 060.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 000.00 1 000.00 1 000.00
VG Loans with a maturity of up to one year at origin 60.00 60.00 60.00
VY TOTAL – STATEMENT OF LIABILITIES 1 060.00 1 060.00 1 060.00

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