All the information you need about JOJ FASHION to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2022-02-28 | Complete |
| 2021-10-05 | Partially confidential | 2021-02-28 | Complete |
| 2020-12-22 | Partially confidential | 2020-02-28 | Complete |
| 2018-07-18 | Partially confidential | 2018-02-28 | Complete |
| Name | JOJ FASHION |
| Siren | 451465702 |
| Closing | 2020-02-28 |
| Registry code | 7803 |
| Registration number | 30154 |
| Management number | 2003B03392 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78920 Ecquevilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 263.00 | 18 810.00 | 1 453.00 | 20 263.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 21 763.00 | 18 810.00 | 2 953.00 | 21 763.00 |
BT Goods | 197 948.00 | 28 142.00 | 169 806.00 | 197 948.00 |
BX Customers and related accounts | 1 873 937.00 | 167 123.00 | 1 706 814.00 | 1 873 937.00 |
BZ Other receivables | 75 090.00 | 75 090.00 | 75 090.00 | |
CF Cash and cash equivalents | 73 390.00 | 73 390.00 | 73 390.00 | |
CH Prepaid expenses | 61 997.00 | 61 997.00 | 61 997.00 | |
CJ TOTAL (II) | 2 282 363.00 | 195 265.00 | 2 087 097.00 | 2 282 363.00 |
CO Grand total (0 to V) | 2 304 125.00 | 214 075.00 | 2 090 051.00 | 2 304 125.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 400.00 | 8 400.00 | 8 400.00 | |
DD Legal reserve (1) | 840.00 | 840.00 | 840.00 | |
DH Retained earnings | 377 412.00 | 310 777.00 | 377 412.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 600.00 | 66 634.00 | 43 600.00 | |
DL TOTAL (I) | 430 251.00 | 386 652.00 | 430 251.00 | |
DU Loans and Debts from Credit Institutions (3) | 119 861.00 | 482.00 | 119 861.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 858.00 | 87 981.00 | 87 858.00 | |
DW Advances and down payments received on current orders | 45 690.00 | 45 690.00 | ||
DX Trade payables and related accounts | 1 059 310.00 | 721 859.00 | 1 059 310.00 | |
DY Tax and social security liabilities | 164 059.00 | 160 630.00 | 164 059.00 | |
EA Other liabilities | 183 022.00 | 18 220.00 | 183 022.00 | |
EB Prepaid income (2) | 204 116.00 | |||
EC TOTAL (IV) | 1 659 799.00 | 1 193 289.00 | 1 659 799.00 | |
EE Grand total (I to V) | 2 090 051.00 | 1 579 940.00 | 2 090 051.00 | |
