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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : J.O. CLASSICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2018-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2017-12-31 | Complete |
| Name | J.O. CLASSICS |
| Siren | 830926705 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 3878 |
| Management number | 2020B01306 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 9 183.00 | 9 183.00 | 9 183.00 | |
CJ TOTAL (II) | 9 343.00 | 9 343.00 | 9 343.00 | |
CO Grand total (0 to V) | 9 343.00 | 9 343.00 | 9 343.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1 252.00 | -1 252.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 187.00 | -1 252.00 | -2 187.00 | |
DL TOTAL (I) | 6 561.00 | 8 748.00 | 6 561.00 | |
DU Loans and Debts from Credit Institutions (3) | 822.00 | 822.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | 1 000.00 | |
DX Trade payables and related accounts | 960.00 | 480.00 | 960.00 | |
EC TOTAL (IV) | 2 782.00 | 1 480.00 | 2 782.00 | |
EE Grand total (I to V) | 9 343.00 | 10 228.00 | 9 343.00 | |
EG Accrued income and payables due within one year | 2 782.00 | 1 480.00 | 2 782.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 822.00 | 822.00 | ||
| 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 | 960.00 | 960.00 | 960.00 | |
VB VAT | 160.00 | 160.00 | 160.00 | |
VG Loans with a maturity of up to one year at origin | 822.00 | 822.00 | 822.00 | |
VI Group and Associates | 1 000.00 | 1 000.00 | 1 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 160.00 | 160.00 | 160.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 782.00 | 2 782.00 | 2 782.00 | |
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