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BALANCE SHEET (
2020-04-21)
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 | 2019-08-31 |
| Registry code | 1303 |
| Registration number | 5255 |
| Management number | 2017B03541 |
| Activity code | 4711D |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-21 |
| 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 | 404 096.00 | 404 096.00 | 404 096.00 | |
BX Customers and related accounts | 64 324.00 | 5 670.00 | 58 653.00 | 64 324.00 |
BZ Other receivables | 422 957.00 | 422 957.00 | 422 957.00 | |
CF Cash and cash equivalents | 271 612.00 | 271 612.00 | 271 612.00 | |
CH Prepaid expenses | 5 709.00 | 5 709.00 | 5 709.00 | |
CJ TOTAL (II) | 1 168 699.00 | 5 670.00 | 1 163 028.00 | 1 168 699.00 |
CO Grand total (0 to V) | 1 178 449.00 | 5 670.00 | 1 172 778.00 | 1 178 449.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 95 027.00 | 95 027.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 653.00 | 50 653.00 | ||
DL TOTAL (I) | 156 681.00 | 156 681.00 | ||
DX Trade payables and related accounts | 713 712.00 | 713 712.00 | ||
DY Tax and social security liabilities | 296 681.00 | 296 681.00 | ||
EA Other liabilities | 5 703.00 | 5 703.00 | ||
EC TOTAL (IV) | 1 016 097.00 | 1 016 097.00 | ||
EE Grand total (I to V) | 1 172 778.00 | 1 172 778.00 | ||
EG Accrued income and payables due within one year | 1 016 097.00 | 1 016 097.00 | ||
| 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 | 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 | 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 | 713 713.00 | 713 713.00 | 713 713.00 | |
8D Social Security and Other Social Organizations | 296 682.00 | 296 682.00 | 296 682.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 703.00 | 5 703.00 | 5 703.00 | |
UT Other financial assets | 9 750.00 | 9 750.00 | 9 750.00 | |
UX Other trade receivables | 64 324.00 | 64 324.00 | 64 324.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 422 958.00 | 422 958.00 | 422 958.00 | |
VS Prepaid expenses | 5 709.00 | 5 709.00 | 5 709.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 502 741.00 | 492 991.00 | 9 750.00 | 502 741.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 016 098.00 | 1 016 098.00 | 1 016 098.00 | |
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