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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : OJM MOTORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | OJM MOTORS |
| Siren | 499329373 |
| Closing | 2018-12-31 |
| Registry code | 3902 |
| Registration number | B2019/004203 |
| Management number | 2007B00210 |
| Activity code | 4540Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39000 LONS LE SAUNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 732.00 | 14 653.00 | 3 079.00 | 17 732.00 |
040 Financial Assets | 406.00 | 406.00 | 406.00 | |
044 Total Fixed Assets | 18 137.00 | 14 653.00 | 3 485.00 | 18 137.00 |
060 Merchandise inventory | 43 625.00 | 22 735.00 | 20 890.00 | 43 625.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 144.00 | 3 144.00 | 3 144.00 | |
084 Cash | 24 237.00 | 24 237.00 | 24 237.00 | |
092 Prepaid expenses | 439.00 | 439.00 | 439.00 | |
096 Total Current Assets + Prepaid Expenses | 71 446.00 | 22 735.00 | 48 711.00 | 71 446.00 |
110 Total Assets | 89 583.00 | 37 388.00 | 52 195.00 | 89 583.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 41 632.00 | |||
136 Profit for the Year | -7 865.00 | |||
142 Total Equity - Total I | 44 767.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 988.00 | |||
172 Other debts | 5 988.00 | |||
176 Total debts | 7 428.00 | |||
180 Liabilities Total | 52 195.00 | |||
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